Florida Department of Transportation PO2485179

392- Asphalt - Peavy & Son - Invoice 99054385

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co., I for asphalt materials. The order, identified as PO2485179, was issued on July 15, 2021, with a total obligated amount of $277.00. The procurement was a direct purchase under $2,500, specifically for asphalt, and was part of a contract described as '392- Asphalt - Peavy & Son - Invoice 99054385'. The award was made in Tallahassee, Florida, with the jurisdiction code 'US-FL' and country code 'US'. The award involved a single product line of asphalt, with no additional contract period or multi-year arrangement indicated. The primary vendor is Peavy & Son Construction Co., I, and the buyer is the Florida Department of Transportation.

Description

392- Asphalt - Peavy & Son - Invoice 99054385