CAGC Divisions Conference and Summit
 
New Registration
Modify Registration
 
The registration deadline is Monday, June 3, 2013 or until sold out. Hotel reservations and payment must be made separately. See the "Hotel Information" section for reservation details. No refunds will be given after Friday, May 31, 2013. Substitutions welcomed.

Member Registration: $550
Registration fee includes:
  • All Divisions’ Conference Educational Sessions (HWY or BUSS)
  • Welcome Reception
  • Daily Conference Beverage Breaks
  • Friday Morning Continental Breakfast
  • EXPO Reception
  • Construction Industry Summit Registration
  • Summit Attendee Breakfast
  • Summit Lunch with Speakers' Panel Discussion
  • Finale Event
Note: Suppliers may attend the Highway Division Conference as Sponsors only. Absent sponsorship, Suppliers must register to attend their designated Divisions' conference, Building/Utility/Specialty Contractor/Supplier Service (BUSS) Divisions' conference.  Member category will be verified.
 
Spouse or Guest Registration: $300
Registration fee includes:
  • Welcome Reception
  • Friday Spouse/Guest Breakfast Buffet
  • EXPO Reception
  • Finale Event
Child Registration (children under 13): $75
Registration fee includes:
  • Welcome Reception
  • Friday Spouse/Guest Breakfast Buffet
  • EXPO Reception
  • Finale Event
*Please Note: Youth 13 and up must register at the Guest Registration fee to receive tickets for conference events.
 
Golf Registration: $150
Golf registration fee includes:
  • Green/cart fee
  • Box lunch
  • Beverages throughout course play

If you are interested in paying by check or invoice, complete the online registration form, print the Receipt/Invoice, and mail it with your payment to: Carolinas AGC, P.O. Box 30277, Charlotte, NC 28230-0277, Attn: Anita Thrift.  Checks should be made payable to: Carolinas AGC, memo note: CAGC Divisions' Conference and Summit. Meeting registration fees do not qualify as tax-deductible contributions but may be considered as business-related expenses.

Payments by check or invoice are net 30 days from registration date.  Payment must be received prior to conference to complete registration.