Award

Florida Department of Transportation PO2341284

392 Asphalt - Peavy & Son - Invoice 99053028

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$60.00

Ceiling

$60.00

Awarded

August 04, 2020

Identifier

PO2341284

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, specifically 392 asphalt units, with a total obligated amount of $60.00. The order was issued on August 4, 2020, under contract PO2341284, for the invoice 99053028. The procurement was conducted under a purchase rule for amounts under $2,500. The award is a single-transaction purchase for asphalt, with no indication of a multi-year contract.

Description

392 Asphalt - Peavy & Son - Invoice 99053028