Vendor Registration

Vendor Registration Information:

The registration fee for vendors is $350 until the cutoff date and $375 after the cutoff.
The cutoff date is 3:00 pm (EST) on June 15, 2012.
Registration fees must be received by the hotel prior to the cutoff date to avoid the higher registration fee.

Each vendor registration for the 2012 CJIS Annual Training Symposium will include:
  • Two (2) representative registrations
  • 10' x 10' tradeshow space to include one (1) six foot draped exhibit table with two (2) chairs
  • One (1) electrical outlet at each table
Additional representatives (over the two (2) included in the vendor registration fee) from the same organization will be charged an additional symposium registration fee of $125 before the cutoff date and $150 after the cutoff date.  Please complete additional registration(s) on the Attendee Registration Application.

The above vendor registration fee does not include internet access.  Internet access will be available for purchase from the hotel at a cost of $162.00 (includes all applicable taxes and fees) per connection per day.  Audio-visual equipment/services is also available for rental/purchase.  If you require internet access and/or audio-visual equipment/services please print and complete the FDLE Exhibitor Audio Visual Order Form and fax it to the personnel indicated on the form.

If additional electrical requirements are needed for your exhibit, please print and complete the Electric Exhibitor Request Form and fax/email it to the contact indicated on the form. 

Already registered?  Click here to view and/or edit your information.  ***Your confirmation number is required to access your information.***

Vendor Payment Information:

Credit card payments for registration fees require the completion of a credit card authorization form.  Please complete and print the form for submission to the Sawgrass Marriott.  The form may be faxed to (904) 280-7009 or emailed to paldrich@sawgrassmarriott.com.  Please remember, all payments for registration fees should include the respective confirmation number(s) associated with the payment(s).

Note:  Payments are NOT to be sent to FDLE.