Florida Department of Transportation PO2517730

392- Asphalt - Peavy & Son - Invoice 9905472799054735

This purchase order involves the Florida Department of Transportation, a state agency, acquiring asphalt materials from Peavy & Son Construction Co. The order, identified as PO2517730, was issued on October 5, 2021, with a total obligated amount of $447.28. The procurement was a direct purchase under $2,500, specifically for asphalt, as detailed in invoice 9905472799054735. The award is a single-transaction contract for asphalt supplies, with no indication of a multi-year or blanket arrangement. The purchase was made in Florida, USA, with the jurisdiction code 'US-FL'.

Description

392- Asphalt - Peavy & Son - Invoice 9905472799054735