CITY_OF_ST_PETE_PURCHASING_64312-1_PROOF_1.pdf

PDF 99 KB Posted

Attached to
Marina Redevelopment (Project No. 25204-130)
Solicitation number
RFQ- 26 - 022
Issued by
Pinellas County, Florida

About this file

This is an advertisement proof document from the City of St. Petersburg's Purchasing Department for the Marina Redevelopment project (RFQ-26-022). The advertisement, placed by sales representative Jill Harrison and order taker Tori Amerson, was published in the Baylink Pinellas section of tampabay.com on November 9, 2025. The legal classified advertisement measured 2 columns by 11 lines and was placed through the publication's standard placement position. The ad order, numbered 64312, was issued to notify the public of the City's solicitation for a Design-Build firm to provide comprehensive marina redevelopment services encompassing the North, Central, and South Marina Basins, including floating docks, dock houses, ship store renovation, fueling facilities, seawalls, bridges, and associated infrastructure.

The total cost for the advertisement placement, including invoice and tearsheet charges, was $133.04 with a net amount of $131.04. Payment was processed through the City of St. Petersburg's Purchasing Department located at One 4th Street North, St. Petersburg, Florida 33701, with customer account TB100839. The underlying Marina Redevelopment project carries a construction budget of $148,000,000 with a substantial completion timeline of 60 months from the Notice to Proceed. The City issued the solicitation on October 28, 2025, with a response deadline of December 2, 2025, at 3:00 pm, and planned interviews for at least three shortlisted respondents on January 13, 2026. The evaluation emphasized technical qualifications at 88 points total, with preferences for Minority Business Enterprises, Small Business Enterprises, Woman-Owned Business Enterprises, and Disadvantaged Business Enterprises.

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Text version

64312

Ad Order Number

Sales Rep.

Order Taker

Customer

Customer Account

Customer Address

Customer Phone

PO Number

Customer Fax

Customer Email

PURCHASING DEPT-CITY OF ST PETE

TB100839

7278934109

ONE 4TH ST N

ST PETERSBURG, FL 33701

Affidavits

Invoice Text

Net Amount

Tearsheets

Tax Amount Total Amount Payment Amount Amount Due

RFQ - 26 – 022 Marina Redev.

$0.00 $133.04 $131.04

Ad Order Notes

Ad Proof

0 1

$133.04 $0.00

Jill Harrison

JHARRISON

Tori Amerson

Ordered By

Payor Phone

Payor Address

Payor Account

Payor Customer

Order Source

11/5/2025

Payment Method

PURCHASING DEPT-CITY OF ST PETE

ONE 4TH ST N

ST PETERSBURG, FL 33701

7278934109

TB100839

Component 1 c 64312

Ad Number ColorAd Size

None

External Ad Number Pickup

2 x11 Lines

Ad Type

PublicationStart Date Stop Date

11/09/202511/09/2025 Legal-CLS 2 colLegals

Placement Position

Run Date Publication Placement Position

Baylink Pinellas tampabay.com

11/09/2025 Legals Legal-CLS 2 colBaylink Pinellas

WYSIWYG Content

~~::99108||64312||::~~

File details come from the government source that posted it. Updated .