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