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