CITY_OF_ST_PETE_PURCHASING_85970-1_INVOICE.pdf

PDF 249 KB Posted

Attached to
Police K-9 Compound (Project No. 22209-118)
Solicitation number
RFP- 26 - 206
Issued by
Pinellas County, Florida

About this file

This is an advertising invoice from Times Publishing Company issued to the City of St. Petersburg Purchasing Department for legal notice publication services related to the Police K-9 Compound project (RFP-26-206). The invoice, dated April 22, 2026, documents the publication of a legal classified advertisement in the Baylink Pinellas section of tampabay.com on April 22, 2026. The advertisement placement measured 1.00 by 14.00 columns and was designed to notify potential bidders of the competitive solicitation for construction management services for the Police K-9 Compound facility.

The invoice reflects a net advertising charge of $101.08 with an additional affidavit fee of $2.00, resulting in a total amount due of $103.08. However, the invoice shows a credit applied that reduces the total amount due to $0.00, indicating the charges were either reversed or previously paid. Payment was due upon receipt, and the invoice was issued under Customer Account TB100839 with Sales Representative Jill Harrison handling the transaction.

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Text version

Times Publishing Company

DEPT3396

PO BOX 123396

DALLAS, TX 75312-3396

Toll Free Phone 1 (877) 321-7355 Fed Tax ID 59-0482470

PAYMENT DUE UPON RECEIPT

Start Stop Ad Product Number

4/22/26 4/22/26 85970 Baylink Pinellas , tampabay.com

4/22/26 4/22/26 85970

ADVERTISING INVOICE

Advertising Run Dates Advertiser Name

4/22/26-4/22/26 PURCHASING DEPT-CITY OF ST PETE

Billing Date Sales Rep Customer Account

4/22/2026 Jill Harrison TB100839

Total Amount Due Invoice Number

$0.00 85970-042226

Placement Description Ins. Size Net Amount PO Number

Legal-CLS 2 RFP -26-206, Police K-9 Compound 2 1.00x14.00 $101.08 col L

Affidavit Fee $2.00

Legal-CLS 2 RFP -26-206, Police K-9 Compound $(103.08) col

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

Times Publishing Company

DEPT3396

PO BOX 123396

DALLAS, TX 76312-3396

PURCHASING DEPT -CITY OF ST PETE

1 4th St N St Petersburg, FL 33701-3804

Advertising Run Dates Advertiser Name

4/22/26-4/22/26 PURCHASING DEPT-CITY OF ST PETE

Billing Date Sales Rep Customer Ac:c:ount

4/22/2026 Jill Harrison TB100839

Total Amount Due Invoice Number

$0.00 8597(}042226

DO NOT SEND CASH BY MAIL

PLEASE MA)(E CHECK PAYM3LE TO: TIMES PUBLISHING COMPANY

REP,11T TO:

Ti,nes Publishing Company

DEPT 3396

PO BOX 123396

DALLAS, TX 75312-3396

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