Award

Florida Department of Transportation PO2355367

392 Asphalt - Peavy & Son - Invoice 99053164 99053172

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$341.00

Ceiling

$341.00

Awarded

September 10, 2020

Identifier

PO2355367

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 $341.00. The order was issued on September 10, 2020, under PO number PO2355367, for a single transaction related to asphalt procurement. The award was part of a contract for asphalt supplies, with no mention of a multi-year or blanket arrangement. The procurement was conducted under a small purchase rule, with no additional contract details provided.

Description

392 Asphalt - Peavy & Son - Invoice 99053164 99053172