Award

Florida Department of Transportation PO2306075

392 Asphalt - Peavy & Son - Invoice 99052806

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$44.00

Ceiling

$44.00

Awarded

June 11, 2020

Identifier

PO2306075

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 $44.00. The order was issued on June 11, 2020, under contract PO2306075, and the procurement was conducted under a small purchase rule for amounts under $2,500. The award is a single-transaction purchase for asphalt, with no indication of a multi-year contract.

Description

392 Asphalt - Peavy & Son - Invoice 99052806