95342INV-_Legal_Ad.pdf
PDF 74 KB Posted
- Attached to
- Building Operations and Maintenance
- Solicitation number
- RFQ- 26 - 292
- Issued by
- Pinellas County, Florida
About this file
This is an advertising invoice from Times Publishing Company for the City of St. Petersburg, Florida's Purchasing Department. The invoice documents a legal advertisement placed in the Baylink section of tampabay.com on July 5, 2026, related to Request for Quotation (RFQ) 26-292. The advertisement, measuring 2 columns by 12 inches, was published on a single occasion on the specified date. The invoice indicates the advertisement was placed to solicit qualified contractors for the City's Building Operations and Maintenance project, which seeks services across multiple work categories including chiller replacement, electrical repair or replacement, generator/ATS repair or replacement, and HVAC repair or replacement at various city-wide locations. One or multiple qualified contractors may be selected for each work category, with the City encouraging firms of varying sizes and technical expertise to submit proposals for all applicable categories.
The total amount due on this advertising invoice is $114.32, which includes a $112.32 charge for the legal advertisement and a $2.00 affidavit fee. Payment was due upon receipt. The invoice is dated July 5, 2026, with billing directed to the City of St. Petersburg's Purchasing Department at 1 4th Street North, St. Petersburg, Florida 33701-3804. Remittance should be made payable to Times Publishing Company and sent to their Dallas, Texas office address provided on the invoice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 95342-_legal_ad_proof.pdf | ||
| 95342Receipt-_legal_ad.pdf | ||
| Legal_Ad_Affidavit.pdf | ||
| Building_Operations_and_Maintenance.pdf | ||
| Exhibit_C_-_Statement_of_Qualifications.pdf | ||
| Subcontractor_Utilization_Plan_2.10.26.docx | DOCX document | |
| Exhibit_A_-_Scope_of_Services.pdf | ||
| Contractor_Responses_Chart.docx | DOCX document | |
| Exhibit_B_-_General_Conditions.pdf | ||
| Draft_Agreement_00881857_CSA_FIeld_Orders.pdf | ||
| Light_Construction_Agreement.docx | DOCX document | |
| Public_Construction_Bond.docx | DOCX document | |
| Subcontractor_Utilization_Plan.docx | DOCX document | |
| Solicitation_Development_Form_-_INTERNAL_USE_ONLY.pdf | ||
| Performance_&_Payment_Bond_.DOCX | DOCX document |
Show all 15
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Text version
ADVERTISING INVOICE
Advertising Run Dates
07/05/2026
Advertiser Name
PURCHASING DEPT-CITY OF ST PETE
Stop Ins. Net AmountStart
PAYMENT DUE UPON RECEIPT
SizeAd
Number
Product Placement Description
PO Number
Times Publishing Company
DEPT 3396
PO BOX 123396
DALLAS, TX 75312-3396
Toll Free Phone 1 (877) 321-7355
Fed Tax ID 59-0482470
7/5/26-7/5/26
Billing Date
Total Amount Due
Sales Rep Customer Account
TB100839
$0.00
Invoice Number
7/5/2026 Erika Schmutzer
95342-070526
95342 Baylink Pinellas , tampabay.com
7/5/26 $112.32 RFQ-26-292 1.00x12.00
L Legal-CLS 2 col
2 7/5/26
$2.00 Affidavit Fee
95342 7/5/26 $(114.32)RFQ-26-292Legal-CLS 2 col
7/5/26
PURCHASING DEPT-CITY OF ST PETE
1 4th St N
St Petersburg, FL 33701-3804
Advertising Run Dates Advertiser Name
PURCHASING DEPT-CITY OF ST PETE7/5/26-7/5/26
Billing Date
Total Amount Due
Sales Rep Customer Account
TB100839
$0.00
Invoice Number
7/5/2026
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE
Times Publishing Company
DEPT 3396
PO BOX 123396
DALLAS, TX 75312-3396
Erika Schmutzer
DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY
Times Publishing Company
DEPT 3396
PO BOX 123396
DALLAS, TX 75312-3396
REMIT TO:
~~::99108||I2026.00004073||58134::~~
95342-070526
File details come from the government source that posted it. Updated .