Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Tax-Exempt Capital Improvement Refunding Revenue Note

Active
24-26-FINState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The City of New Smyrna Beach, located in Volusia County, Florida, has issued solicitation 24-26-FIN for a Tax-Exempt Capital Improvement Refunding Revenue Note. This procurement process is managed by the Purchasing department, with Janet Vivian serving as the primary point of contact. The solicitation was posted on September 2, 2026, and requires responses to be submitted by September 21, 2026, at 6:00 PM. All participants must adhere to Florida Statutes Chapter 119 regarding public records, acknowledging that submitted materials become city property and are subject to public review. The contractor is responsible for maintaining and transferring public records in compatible electronic formats and must follow specific protocols for handling confidential or exempt information. The City operates on a fiscal year from October 1st to September 30th, and further financial context is available through its Annual Comprehensive Financial Reports and adopted budget books.

General Info

New Smyrna Beach solicitation 24-26-FIN for Tax-Exempt Capital Improvement Refunding Revenue Notes.

Agency

Florida → PurchasingView Agency

NAICS

523150 - Investment Banking and Securities IntermediationView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(5)

Appendix A - Preliminary Principal Amortization Schedule

PDF•other

RFP 24-26-FIN Tax-Exempt Capital Improvement Refunding Revenue Note

PDF•rfp

RFP 24-26-FIN City of New Smyrna Beach Required Forms

PDF•rfp

Appendix B - Sample Additional Debt Test (FY 2025)

PDF•other

City of New Smyrna Beach Public Records Notice

PDF•public-records

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Purchasing
Contacts1 person available
OfficeNew Smyrna Beach, FL, 32168, USA
Organization / Agency
Florida → Purchasing
View Agency Profile
Office AddressNew Smyrna Beach, FL, 32168, USA
Contacts
Janet VivianPurchasing Agent
contact@example.gov
+1 (555) 000-0000

Interested Companies (6)

Show more
TD Bank, NA
Coral Gables, FL
Regions Bank
Nashville, TN
Webster Bank
Waterbury, CT

See All 6 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The City serves an area of 41.6 square miles in size and serves a population of approximately 33,402. It is located off of Florida's East Coast, in the County of Volusia, just north of Cape Canaveral with easy access to both Interstate 95 and Interstate 4. The City's fiscal year begins on October 1st and ends on September 30th. Information on the City's government and financial information can be found in City of New Smyrna's Annual Comprehensive Financial Reports (ACFR) and the annual adopted budget. These reports may be viewed from the following links: FY 2025 ACFR: https://www.cityofnsb.com/DocumentCenter/View/22699/14295ACFR25-Final-City-of-New-Smyrna-Beach---Final FY 2024 ACFR: https://www.cityofnsb.com/DocumentCenter/View/21930/14295ACFR24-Final-City-of-New-Smyrna-Beach FY 2023 ACFR: https://www.cityofnsb.com/ArchiveCenter/ViewFile/Item/2095 FY 2026 Budget Book: https://www.cityofnsb.com/DocumentCenter/View/22230/City-of-New-Smyrna-Beach-2026-Budget-Book

Similar Contracts

Same NAICS industry code

NAICS: 523150
New
SLED
Investment Banking Services for the State Revolving Fund (SRF) Program
Solicitation # 270-RFP-3051-2027
The State of Iowa is soliciting proposals from qualified investment banking firms to provide underwriting services for the State Revolving Fund (SRF) program under solicitation number DASIowa-270-RFP-3051-2027. This opportunity is open for submissions starting September 2, 2026, with a final response deadline of October 2, 2026, at 4:00 PM CDT. Interested firms must provide both technical and cost proposals as specified in the respondent instructions. The resulting contract will cover a four-year term beginning November 1, 2026, and concluding October 31, 2030. This procurement falls under NAICS code 523150 and is managed by the state of Iowa, with Lisa Connell serving as the primary point of contact for the solicitation process.
Iowa

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 523150
SLED
EXT AIR | 50433 Credit Liquidity and Bond Purchase
Solicitation # SFGOV-0000011971
The San Francisco International Airport is seeking to establish a prequalified pool of commercial banks and financial institutions capable of providing credit or liquidity facilities to support the issuance of its bonds and commercial paper notes, or directly purchasing those bonds. This solicitation, identified as RFQ 50433, is open for proposals until May 31, 2028, but remains accessible through the date that is two months before the pool’s expiration, with submissions accepted via the Airport’s e-Procurement Portal. Proposers must demonstrate their financial stability and creditworthiness, and while prequalification does not guarantee a contract, it allows the Airport to select participants on an as-needed basis at its sole discretion. The initiative aims to secure reliable financial partners capable of ensuring liquidity and market confidence for the Airport’s debt instruments. The solicitation is administered by the City and County of San Francisco through its Airport Commission, with primary contact information provided through Matthew Lau and Alfy Wong. Although the initial proposal deadline is listed as August 21, 2026, the overall procurement period extends through June 1, 2031, allowing for a long-term engagement window. Participation requires submission of detailed information on institutional ratings and capacity to fulfill the financial obligations outlined, and all proposals must be submitted through the designated portal. Prequalified entities will be evaluated based on financial strength, market reputation, and ability to respond promptly when the Airport requires funding support, but no binding agreements are created through this process. The Airport retains full authority to determine the timing, size, and terms of any future transactions with members of the prequalified pool.
San Francisco International Airport

POSTED

about 1 month ago

DEADLINE

in over 4 years
View Details
NAICS: 523150
SLED
RFQ 50433 - Credit and/or Liquidity Facilities and/or Making a Direct Purchase of Bonds
Solicitation # 50433
The San Francisco International Airport is conducting Request for Qualifications RFQ 50433 to establish a prequalified pool of financial institutions to support the Airport Commission's financing needs. The scope of work involves identifying Providers capable of offering credit, liquidity, or alternative credit facilities to support variable rate bonds and commercial paper notes, as well as making direct purchases of bonds and notes. Inclusion in the pool does not guarantee a contract but allows the Commission to solicit further proposals and negotiate terms on an as-needed basis. The prequalified pool is valid for two years, with a possible extension for an additional two years, while resulting contracts may have terms up to ten years. To qualify for the pool, applicants must pass a binary evaluation based on two mandatory minimum qualifications regarding credit ratings from at least two nationally recognized agencies. Long-term ratings must be at least A2 for Moody's, A for S&P, or A for Fitch, and short-term ratings must be at least P-1 for Moody's, A-1 for S&P, or F1 for Fitch. Selected Providers must also undergo a cybersecurity risk assessment, which may include a SOC-2 Type 2 report, and comply with the City's Mandatory Green Purchasing Requirements and the Health Care Accountability Ordinance. The final deadline for submissions is May 31, 2028, and all selected providers and facilities remain subject to Commission approval.
Finance

POSTED

about 1 month ago

DEADLINE

in over 1 year
View Details
NAICS: 523150
SLED
Municipal Bond Structuring AdvisoryThe contract involves providing specialized advisory services focused on structuring tax-exempt municipal bonds. Key responsibilities include advising on credit enhancement strategies to improve bond ratings and reduce financing costs, developing detailed timelines for bond issuance to ensure compliance with regulatory and market requirements, and planning outreach efforts aimed at attracting potential investors. The overall goal is to facilitate efficient and effective bond issuance for municipal projects, enhancing the financial viability and appeal of the bonds. This subcontract is under the Illinois Finance agency, with the place of performance set in Chicago, Illinois, specifically within the 60601 zip code area. The contract is categorized under NAICS code 523150, which pertains to securities and commodities brokerage. It was posted on November 6, 2025, and does not specify any type of set-aside or designated organization type. The contract supports municipal finance initiatives through expert consulting designed to optimize the structure and marketing of bond offerings.
Finance

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 523150
SLED
Investment Banking Co-Manager Services – Bond Issuance & Financial AdvisoryThis contract involves providing investment banking and financial advisory services as a Co-Manager for the Illinois Housing Development Authority (IHDA). The scope includes structuring, underwriting, and co-managing municipal bond issuances, along with other capital market financing solutions. These services will support IHDA's efforts to secure financing through bond sales, ensuring effective placement and management of municipal securities to meet the agency’s financial objectives. The work will be performed primarily in Chicago and falls under the NAICS code 523150, indicating securities and commodity exchanges activities. The contract type is a subcontract, issued by the Illinois Finance agency, with the goal of facilitating IHDA's capital market transactions. Specific solicitation details and points of contact are not provided, but the arrangement emphasizes collaborative roles in managing bond issuances critical to IHDA's financing strategy.
Finance

POSTED

10 months ago

DEADLINE

N/A
View Details

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 561730
New
SLED
ITB 26-183 Mowing & Landscaping Services for Citrus County Zone 2 Properties
Solicitation # ITB 26-183
Citrus County, Florida, is soliciting bids under ITB 26-183 for professional mowing and landscaping maintenance services for Zone 2 properties. The selected contractor will be responsible for providing all necessary labor, equipment, and materials to maintain County-owned facilities in Beverly Hills, Lecanto, Floral City, and Inverness. Scope of work includes mowing, string trimming, mechanical edging, pruning, weed control, and the removal of debris, as well as reporting any irrigation deficiencies or safety hazards observed during service visits. The solicitation is divided into three distinct pricing areas: Area 1 covering Beverly Hills and Lecanto, Area 2 covering Floral City, and Area 3 covering Inverness. Bidders have the flexibility to submit proposals for a single area, multiple areas, or all three. The County maintains the right to award contracts for individual areas or combinations thereof to one or more qualified bidders. Responses must be submitted by October 6, 2026.
Landscaping Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424120
SLED
Trash Can Liners Supply for City of Tampa InventoryThe City of Tampa is seeking a subcontractor to provide standard plastic trash can liners to support municipal facilities and public services. This contract is designed to maintain the city's inventory through the fulfillment of recurring or periodic orders on an as-needed basis. Managed by the Purchasing agency in Florida, this opportunity falls under NAICS code 424120. Interested parties must submit their responses by the deadline of September 17, 2026.
Stationery and Office Supplies Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 12 days
View Details
NAICS: 424120
SLED
Trash Can Liners for Inventory (Bid-Discount)
Solicitation # 26-P-00535
Solicitation 26-P-00535 is an invitation to bid issued by the City of Tampa Purchasing Department to provide trash can liners for inventory on an as-needed basis. The procurement is categorized under NAICS code 424120 and has an estimated contract value of 40,000 dollars. Bids must be submitted electronically via the OpenGov portal by the deadline of September 17, 2026, at 3:00 pm. The primary point of contact for the project is Inventory Field Supervisor Anthony McGee, with procurement support provided by Missy Campagnano. This solicitation includes specific provisions for Small Local Business Enterprises (SLBE), featuring a sheltered market and a 5 percent bid discount for SLBEs up to 10,000 dollars. Compliance requirements include the use of the DMI 30 Form for all invoicing and payment requests to ensure proper subcontractor and supplier payment processing. Additionally, the contract incorporates OSHA Hazard Communication Standard guidelines for Safety Data Sheets and adheres to the City of Tampa's ADA requirements for accessibility and cloud hosting policies where applicable. Performance will take place within the state of Florida.
Stationery and Office Supplies Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 12 days
View Details
NAICS: 238990
SLED
Installation of Monument Signage ElementsThis subcontract for the Installation of Monument Signage Elements involves the physical installation of fabricated signage components for prime contractors on Walton County facility projects. The scope of work includes field-verifying dimensions and site conditions, installing raised pedestals on existing concrete walls, mounting County seal medallions, and securing dimensional lettering with concealed studs and anchors. The final deliverable consists of fully installed and anchored signage elements at both the East and West entrances. The project is managed by the Florida Purchasing agency under NAICS code 238990. The solicitation was posted on August 24, 2026, with a response deadline of September 14, 2026.
All Other Specialty Trade Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 332322
SLED
Fabrication of Exterior Aluminum Signage ComponentsThis subcontract involves the fabrication of custom exterior-grade signage components for prime contractors working on Walton County facility projects. The scope of work includes the production of raised pedestal riders, dimensional lettering for the Northwest Florida Commerce Park, and County seal medallions, all of which must be constructed from exterior-grade aluminum or other weather-resistant materials. The selected provider is responsible for developing shop drawings and renderings for approval and delivering the final components to the designated installation site. The project is managed by the Florida Purchasing agency and falls under NAICS code 332322. The solicitation was posted on August 24, 2026, with a response deadline of September 14, 2026.
Sheet Metal Work Manufacturing

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 339950
SLED
Fabricate & Install Raised Pedestal (“Rider”), County Seal Medallion & Dimensional Lettering on Existing Mossy Head Industrial Park East & West Entrance Signs
Solicitation # 15-26
Walton County has issued Request for Quotation 15-26 for the fabrication and installation of new signage elements at the East and West entrance monument signs of the Northwest Florida Commerce Park, also known as the Mossy Head Industrial Park, located along State Road 285. The project scope involves utilizing existing monument sign structures to install new raised pedestal riders, Walton County seal medallions, and dimensional lettering reading Northwest Florida Commerce Park. All new components must be fabricated from exterior-grade aluminum or other approved weather-resistant materials suitable for permanent outdoor use. This solicitation is being issued separately from a companion project for cleaning and repainting sign bases, and the County will coordinate the sequencing of these two scopes as necessary. Interested contractors must submit electronic bids through the OpenGov Procurement portal by the deadline of September 14, 2026, at 2:00 pm. Proposals must include a pricing proposal with lump-sum line items for both the East and West entrances, a completed vendor questionnaire, and estimated lead times. Evaluation factors include past performance on similar monument signage projects, two professional references, and the ability to meet technical requirements such as field-verifying all existing dimensions and site conditions prior to fabrication. Upon award, the successful vendor will be required to provide shop drawings and renderings for County approval, as well as documentation for insurance, workers' compensation, and applicable licensing.
Sign Manufacturing

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
SLED
Elastomeric Masonry Coating ApplicationThis subcontract for Elastomeric Masonry Coating Application involves the supply and application of high-performance elastomeric coating systems for prime contractors working on Walton County facility projects. The scope of work requires priming stucco surfaces and applying a two-coat 100% acrylic elastomeric exterior masonry coating, utilizing Sherwin-Williams Loxon XP or an approved equivalent. All work must adhere to manufacturer application standards and align with the specific color requirements set by the County. The project is managed by the Florida Purchasing agency under NAICS code 238320. Interested parties must submit their responses by the deadline of September 14, 2026. The final deliverable is a fully primed and two-coat elastomeric paint system applied to the designated masonry surfaces.
Painting and Wall Covering Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 561720
SLED
Pressure Washing and Surface PreparationThis subcontract for Pressure Washing and Surface Preparation involves providing deep cleaning and masonry preparation services for prime contractors on Walton County facility projects. The scope of work includes using industrial equipment and chemical agents to pressure wash sign structures, removing dirt, mildew, and biological growth, and disposing of old signage hardware, letters, and graphics to prepare substrates for priming. The final deliverable is the provision of cleaned stucco and concrete surfaces free of biological growth. The opportunity was posted on August 24, 2026, with a response deadline of September 14, 2026. It is categorized under NAICS code 561720 and is managed by the Purchasing agency for the state of Florida.
Janitorial Services

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 238330
SLED
Monument Sign Masonry and Stucco RepairThis subcontract for Monument Sign Masonry and Stucco Repair involves performing structural and aesthetic repairs to poured-concrete and grouted CMU monument walls and raised planter areas for prime contractors on Walton County facility projects. The scope of work includes repairing damaged stucco, concrete surfaces, and planter coping to match existing profiles, as well as sealing anchor penetrations following the removal of signage hardware. The contractor is required to provide pre-repair inspection photos and ensure all finished stucco and concrete surfaces are structurally sound and visually matched. This opportunity falls under NAICS code 238330 and is managed by the Purchasing agency in Florida, with a response deadline of September 14, 2026.
Flooring Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
SLED
Clean, Repaint, & Repair of Existing Mossy Head Industrial Park East & West Entrance Signs
Solicitation # 13-26
Walton County is soliciting quotes for solicitation number 13-26 to perform cleaning, repair, and repainting services for the existing East and West entrance monument signs at the Northwest Florida Commerce Park, also known as Mossy Head Industrial Park, located along State Road 285 in Walton County, Florida. The project involves poured-concrete and grouted CMU monument walls with a smooth stucco finish situated within raised planter areas. The scope of work includes pressure washing to remove dirt and biological growth, repairing damaged or deteriorated stucco and concrete surfaces, removing old signage hardware, and applying a two-coat 100% acrylic elastomeric masonry coating, specifically Sherwin-Williams Loxon XP or an approved equal. This solicitation is distinct from a companion project involving the fabrication and installation of new logo elements and dimensional lettering. Contractors are required to field-verify all existing site conditions and dimensions prior to performing work and must submit pre-repair inspection photos to the County. The project must comply with local codes and NFPA requirements, ensuring that all repairs, such as planter coping, match the existing profiles and aesthetic finishes. Proposals must be submitted electronically through the OpenGov Procurement portal no later than September 14, 2026, at 2:00 PM. While the solicitation does not specify a contract value or a formal period of performance, it requires the completion of a vendor questionnaire, and new vendors must provide a W-9 and ACH form upon award. The primary point of contact for this procurement is Rebekah Walden, Procurement Analyst, based in DeFuniak Springs, Florida.
Painting and Wall Covering Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 423610
SLED
Acromag Isolator SupplierThis subcontract involves the supply and delivery of electrical isolation hardware for prime contractors working on City of Tampa supply contracts. The supplier is responsible for providing Acromag Isolator Model 652T-0600 Two Wire Transmitters with 4-20 MA current output, or certified equivalent products, to designated City locations. The contractor must ensure all hardware and delivery processes comply with City of Tampa Codes and Ordinances and maintain the necessary insurance coverage for deliveries to City property. This procurement is managed by the Purchasing agency under NAICS code 423610, with a response deadline of September 8, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 423610
SLED
Isolation Amplifiers and Acromag Isolators
Solicitation # 26-P-00532
Solicitation number 26-P-00532 is a Request for Quotes issued by the City of Tampa Purchasing Department for the supply and delivery of Isolation Amplifiers and Acromag Isolators, specifically the 652T-0600 two-wire transmitter with 4-20 MA current output. This firm, fixed-price procurement is intended for a one-year period, with the award being granted to the lowest responsive and responsible bidder. The City reserves the right to award the contract by division, line item, or aggregate total, provided that aggregate bidders quote on all requested items. Bidders may propose alternate products of equal quality if they provide precise specifications and a detailed list of differences for the City's final determination. All quotes must be submitted electronically via OpenGov by the deadline of September 8, 2026. Required documentation includes a price proposal, a vendor questionnaire, and specific subcontracting forms DMI 10 and DMI 20. Successful bidders must be licensed to do business in the State of Florida, provide proof of insurance prior to the award, and comply with non-discrimination laws and City of Tampa ordinances. Deliveries must be made FOB Destination between 7:00 AM and 3:00 PM on normal working days. Payment is contingent upon the receipt and acceptance of materials and the submission of itemized invoices that reference the applicable purchase order and quotation.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 3 days
View Details