Florida Department of Transportation PO2520135

392- Asphalt - Peavy & Son - Invoice 99054751

This purchase order involves the Florida Department of Transportation, a state agency, awarding a contract to Peavy & Son Construction Co. for asphalt materials, specifically invoiced under 392- Asphalt, with a total obligated amount of $321.00. The order was issued on October 12, 2021, and covers a single transaction for asphalt supplies. The award is part of a standard procurement process under a purchase order, with no indication of a multi-year or blanket arrangement. The procurement was conducted under a small purchase rule, with no competitive bidding details provided.

Description

392- Asphalt - Peavy & Son - Invoice 99054751