Florida Department of Transportation PO2393297

392- Asphalt - Peavy & Son - Invoice 9905350199053526

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $385.00. The order was issued on January 4, 2021, and covers a single transaction for asphalt, invoice number 9905350199053526. The procurement was conducted under a small purchase rule for amounts under $2,500. The award is part of a contract category related to asphalt supplies, and the purchase was made in Florida, USA. The award involves a single vendor, Peavy & Son Construction Co., and the award was for a specific invoice related to asphalt services.

Description

392- Asphalt - Peavy & Son - Invoice 9905350199053526