Award

Florida Department of Transportation PO2509721

392- Asphalt - Peavy & Son - Invoice 9905462799054632

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$432.00

Ceiling

$432.00

Awarded

September 16, 2021

Identifier

PO2509721

The Florida Department of Transportation, a state agency, issued a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $432.00. The order was placed on September 16, 2021, under PO number PO2509721, for the invoice 9905462799054632. The procurement involved asphalt products, specifically asphalt, with a contract category. The purchase was a single-transaction order, likely under a small procurement rule, and the award was for a specific project or maintenance activity. The award details include the agency's hierarchy and address in Tallahassee, Florida.

Description

392- Asphalt - Peavy & Son - Invoice 9905462799054632