Award

Florida Department of Transportation PO2542587

392- Asphalt - Peavy & Son - Invoice 99055030

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$174.00

Ceiling

$174.00

Awarded

December 14, 2021

Identifier

PO2542587

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 $174.04. The order was placed on December 14, 2021, under contract PO2542587, for the invoice 99055030. The procurement involved a single transaction for asphalt, categorized under NAICS code 30121600, and was a purchase under $2,500. The award was for a one-time purchase, not a multi-year contract.

Description

392- Asphalt - Peavy & Son - Invoice 99055030