Florida Department of Transportation PO2290268

392 Asphalt - Peavy & Son - Invoice 99052695

The Florida Department of Transportation, a state agency, issued a purchase order to Peavy & Son Construction Co. for $95 worth of asphalt materials, specifically 392 asphalt units, under invoice 99052695. The order was placed on May 1, 2020, and is part of a contract procurement. The purchase was made under a small procurement rule for amounts under $2,500, with the original contract amount and obligation also at $95. The award is for a single transaction related to asphalt supply, with no indication of a multi-year or blanket arrangement.

Description

392 Asphalt - Peavy & Son - Invoice 99052695