Name of group/organization hosting the event
Maximum reimbursement is $500 per fiscal year.
Purchases must be made from businesses located in the City limits, unless your item cannot be purchased in College Park
In consideration for the receipt of certain grant monies from the City of College Park and other good and valuable consideration, receipt and sufficiency of which is hereby acknowledged, I/We hereby agree to indemnify and hold the City of College Park, its agents, servants, employees and officials, harmless from and against any and all claims, demands, actions, causes of action, suits, and proceedings by others, and against all liability for damages, including attorneys’ fees, incurred by reason of or arising from any program, class, equipment or activity for which funds provided by the City of College Park are used directly or indirectly, regardless of whether or not the City is named as a sponsor.
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