C Consent Agenda (see attached)
C-A-1
Accepting statements of qualifications and approving award of an agreement with Advanced Recreational Concepts, LLC, Creative Shade Solutions, Inc., Industrial Shadeports, Inc., Kompan, Inc., PlayCore Wisconsin, Inc., Playmore West, Inc., Rep Services, Inc., and Webuildfun, Inc., for playgrounds, fitness equipment, water play equipment, and shade structures, for City-wide use, for a three-year contract amount of $1,000,000.
Amounts named in this item $1,000,000 — figures read out of the item's own text (how)
Read the original: pages 447–456 of the city's agenda packet (why we cite a page range)
C-A-2
Approving an allocation increase for surveillance camera installation, repair, and maintenance services, with LaForce GSA, LLC, for citywide usage in the amount of $750,000.
Amounts named in this item $750,000 — figures read out of the item's own text (how)
Read the original: pages 457–461 of the city's agenda packet (why we cite a page range)
C-A-3
Accepting statements of qualifications and approving award of agreements with Ajax Paving Industries of Florida LLC, Greenway Pavement Markings LLC, and Interstate Visual Solutions LLC for Pavement Markings, Coatings, and Signage services, for the Engineering Department, for a three-year contract amount of $2,250,000.
Amounts named in this item $2,250,000 — figures read out of the item's own text (how)
Read the original: pages 462–469 of the city's agenda packet (why we cite a page range)
C-A-4
A resolution approving a supplemental appropriation in the amount of $2,300,000 from the unappropriated balance of the General Liabilities Claims Fund (5125) to the Human Resources Department, Liability Administration Division (090-1929); and providing an effective date.
Amounts named in this item $2,300,000 — figures read out of the item's own text (how)
Read the original: pages 470–473 of the city's agenda packet (why we cite a page range)
C-B-1
Approving an allocation increase for pole banner furnishing, installation, and maintenance services with Tree Branch LLC dba TampaPrinter.com, for the Marketing Department in the amount of $50,000.
Amounts named in this item $50,000 — figures read out of the item's own text (how)
Read the original: pages 474–478 of the city's agenda packet (why we cite a page range)
C-B-2
Approving an allocation increase for barricades, cones, and related products with Safety Zone Specialists in the amount of $125,000.
Amounts named in this item $125,000 — figures read out of the item's own text (how)
Read the original: pages 479–484 of the city's agenda packet (why we cite a page range)
C-B-3
Approving an agreement with Acuity Brands Lighting, Inc. for Holophane lighting fixtures for the Consolidated Warehouse, for a three-year contract amount of $300,000.
Amounts named in this item $300,000 — figures read out of the item's own text (how)
Read the original: pages 485–490 of the city's agenda packet (why we cite a page range)
C-B-4
Accepting a bid and approving award of an agreement with Coastal Wipers, Inc., for general purpose cleaning rags and towels for the Procurement and Supply Management Department, in the amount of $171,000.
Amounts named in this item $171,000 — figures read out of the item's own text (how)
Read the original: pages 491–501 of the city's agenda packet (why we cite a page range)
C-B-5
Accepting a bid and approving award of a purchase with Central Florida Contractors, Inc for Neighborhood Crossings - FY23 (ECID Project No. 23073-100, Oracle Project No. 19217), for the Engineering Department, in the amount of $425,958.
Amounts named in this item $425,958 — figures read out of the item's own text (how)
Read the original: pages 502–526 of the city's agenda packet (why we cite a page range)
C-B-6
A Resolution approving an agreement between the City of St. Petersburg and Maxwell Emcays (Artist), for Artist to design, fabricate, and install an aluminum & steel sculpture entitled Dear America at the President Barack Obama Main Library for a total firm fixed price of $73,000; authorizing the City Attorney to make non-substantive changes to the agreement; authorizing the Mayor or his designee to execute the agreement and all other documents necessary to effectuate this transaction; and providing an effective date. (ECID Project No.19205.019 Oracle No.16685).
Amounts named in this item $73,000 — figures read out of the item's own text (how)
Read the original: pages 527–583 of the city's agenda packet (why we cite a page range)
C-B-7
A resolution confirming the Mayor's reappointment of Gary Deavers, Damia Kelly, and Pam Bailey as regular members of the Committee to Advocate for Persons with Impairments, each to serve a term beginning July 16, 2026 and ending July 15, 2029; and providing an effective date.
Read the original: pages 584–587 of the city's agenda packet (why we cite a page range)
C-B-8
Public Services and Infrastructure Committee Meeting Minutes (June 11, 2026)
Read the original: pages 588–591 of the city's agenda packet (why we cite a page range)
C-B-9
Budget, Finance, and Taxation Committee Meeting Minutes (June 11, 2026)
Read the original: pages 592–598 of the city's agenda packet (why we cite a page range)