Award
Florida Department of Transportation PO2274129
392 Asphalt - Peavy & Son - Invoice 99052577 99052591
Recipient
PEAVY & SON CONSTRUCTION CO., I
Award Amount
$720.00
Ceiling
$720.00
Awarded
March 24, 2020
Identifier
PO2274129
The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co., I for asphalt materials, with a total obligated amount of $720.00. The order was issued on March 24, 2020, under PO number PO2274129, for the procurement of asphalt (item description: Asphalts). The award is a single-transaction contract for a purchase under $2,500, specifically for asphalt materials, with no indication of a multi-year or blanket arrangement. The procurement was conducted under a simplified process, referencing a purchase under $2,500. The award was made to Peavy & Son Construction Co., I, a vendor specializing in construction materials, and the purchase was made by the Florida Department of Transportation, located in Tallahassee, Florida.
Description
392 Asphalt - Peavy & Son - Invoice 99052577 99052591