Florida Department of Transportation PO2364487

392 Asphalt - Peavy & Son - Invoice 99053233 99053237

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 $240.00. The order was issued on October 2, 2020, under contract PO2364487, and covers the invoice 99053233 99053237. The procurement was a direct purchase under $2,500, with no specified contract duration, indicating a single-transaction order. The award was for asphalt supplies needed for transportation infrastructure projects.

Description

392 Asphalt - Peavy & Son - Invoice 99053233 99053237