PROOF,_Legal_Ad.pdf
PDF 97 KB Posted
- Attached to
- Pavement Markings, Coatings, and Signage
- Solicitation number
- RFQ- 26 - 123
- Issued by
- Pinellas County, Florida
About this file
This is a legal advertisement proof document issued by the City of St. Petersburg, Florida's Purchasing Department for a pavement markings, coatings, and signage contract opportunity. The advertisement was ordered under RFQ-26-123 and scheduled for publication on April 5, 2026, in the Baylink Pinellas section of tampabay.com. The ad was placed as a 2-column legal notice classified under the "Legal-CLS" category and was ordered by Jill Harrison with Tori Amerson as the order taker. The city is seeking responses from multiple qualified contractors to provide continuing services including construction of signage, pavement markings, patterned textured surface pavement treatments, and associated work at various locations throughout the city.
The net advertising cost for the legal notice totaled $131.04, with a tax amount of $0.00 and total invoice amount of $133.04. Payment terms and any specific bid submission deadlines, project timelines, or contract award information are not detailed in this advertising proof document. The advertisement serves as the official public notice to solicit contractor responses for the city's pavement markings, coatings, and signage services contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Pavement_Markings,_Coatings,_and_Signage.pdf | ||
| Base_Agreement.docx | DOCX document | |
| RECEIPT,_Legal_Ad.pdf | ||
| Statement_of_Qualifications_Requirements.pdf | ||
| Contractor_Response_Chart.docx | DOCX document | |
| Subcontractor_Utilization_Plan.docx | DOCX document | |
| General_Conditions.pdf | ||
| Scope_of_Services.pdf | ||
| Performance_&_Payment_Bond_.DOCX | DOCX document |
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Text version
83976
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
RFQ-26-123
$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
3/31/2026
Payment Method
PURCHASING DEPT-CITY OF ST PETE
1 4th St N
St Petersburg, FL 33701-3804
7278934109
TB100839
Component 1 c 83976
Ad Number ColorAd Size
None
External Ad Number Pickup
2 x11 Lines
Ad Type
PublicationStart Date Stop Date
04/05/202604/05/2026 Legal-CLS 2 colLegals
Placement Position
Run Date Publication Placement Position
Baylink Pinellas tampabay.com
04/05/2026 Legals Legal-CLS 2 colBaylink Pinellas
WYSIWYG Content
~~::99108||83976||::~~
File details come from the government source that posted it. Updated .