Award
Florida Department of Transportation PO2334768
392- Asphalt - Peavy & Son - Invoice 990529329905295399052970
Recipient
PEAVY & SON CONSTRUCTION CO., I
Award Amount
$676.00
Ceiling
$676.00
Awarded
July 20, 2020
Identifier
PO2334768
The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials. The order, identified as PO2334768, was issued on July 20, 2020, with a total obligated amount of $676.00. The procurement was a direct purchase under $2,500, with no specified contract duration, and involved the procurement of asphalt (commodity code 30121600). The award was for a single transaction related to asphalt supplies, with the contract executed in Tallahassee, Florida, USA. The award highlights a straightforward purchase of asphalt materials, with no additional notable contract requirements.
Description
392- Asphalt - Peavy & Son - Invoice 990529329905295399052970