Legal_Ad_Proof,_Runs_3_29.pdf
PDF 95 KB Posted
- Solicitation number
- IFB- 26 - 132
- Issued by
- Pinellas County, Florida
About this file
This is a legal advertisement proof document for the City of St. Petersburg, Florida, published in connection with Invitation for Bid (IFB) 26-132 for the Neighborhood Crossings - FY23 project (Project No. 23073-100). The advertisement was placed in the Baylink Pinellas section of tampabay.com on March 29, 2026. The City of St. Petersburg is soliciting bids from qualified contractors for roadway safety improvement projects at multiple locations throughout public streets and rights-of-way, including construction of sidewalks, ADA curbs, ramps, signage, pavement markings, and all related operations. The legal notice was ordered on March 23, 2026, for publication on March 29, 2026.
The advertisement was processed as a two-column legal classified ad with an order number of 82814 and account number TB100839. The total cost for the advertisement was $133.04, with a net amount of $131.04 and tax of $0.00. The City of St. Petersburg's Purchasing Department, located at 1 Fourth Street North, St. Petersburg, Florida 33701-3804, placed the order, with Jill Harrison listed as the contact and Tori Amerson as the order taker. The advertisement was created to fulfill public notice requirements for the competitive bidding process.
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Other files
| File | Type | Posted |
|---|---|---|
| Neighborhood_Crossings_-_FY23_(Project_No._23073-100).pdf | ||
| CITY_OF_ST_PETE_PURCHASING_82814-1_RECEIPT.pdf | ||
| FILLABLE_BEP_NON-USE_BEP_FORM_B.pdf | ||
| Public_Construction_Bond.pdf | ||
| Base_Agreement.pdf | ||
| FILLABLE_LETTER_OF_INTENT_BEP-FORM_A.pdf | ||
| Bid_Bond_.docx | DOCX document | |
| Subcontractor_Summary_Spreadsheet.xlsx | XLSX spreadsheet | |
| Bidder_Security_Information.pdf | ||
| Bid_Plans.pdf | ||
| Contract_Specifications.pdf | ||
| Shelterd_BID_-_Subcontractor_Summary_Spreadsheet_.xlsx | XLSX spreadsheet | |
| Performance_&_Payment_Bond_.DOCX | DOCX document |
Show all 13
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Text version
82814
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
1 4th St N
St Petersburg, FL 33701-3804
Affidavits
Invoice Text
Net Amount
Tearsheets
Tax Amount Total Amount Payment Amount Amount Due
IFB-26-132
$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
3/23/2026
Payment Method
PURCHASING DEPT-CITY OF ST PETE
1 4th St N
St Petersburg, FL 33701-3804
7278934109
TB100839
Component 1 c 82814
Ad Number ColorAd Size
None
External Ad Number Pickup
2 x11 Lines
Ad Type
PublicationStart Date Stop Date
03/29/202603/29/2026 Legal-CLS 2 colLegals
Placement Position
Run Date Publication Placement Position
Baylink Pinellas tampabay.com
03/29/2026 Legals Legal-CLS 2 colBaylink Pinellas
WYSIWYG Content
~~::99108||82814||::~~
File details come from the government source that posted it. Updated .