Florida Department of Transportation PO2293167

392 Asphalt - Peavy & Son - Invoice 99052717 99052719

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, specifically 392 asphalt, with a total obligated amount of $550. The order was issued on May 8, 2020, under PO number PO2293167. The procurement involved a single transaction for asphalt, with the contract described as a purchase under $2,500, indicating a small purchase. The award was for asphalt invoiced under invoice numbers 99052717 and 99052719, and the contract was set to end around May 11, 2020. The award is part of the department's routine procurement activities for asphalt materials.

Description

392 Asphalt - Peavy & Son - Invoice 99052717 99052719