Florida Department of Transportation PO2440138

392- Asphalt - Peavy & Son - Invoice 99054085

The Florida Department of Transportation, a state agency, issued a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $50.00. The order was placed on April 30, 2021, under contract PO2440138, for invoice 99054085. The procurement involved a single transaction for asphalt, with the award amount matching the obligated amount. The purchase was made under a small procurement rule for amounts under $2,500. The award is part of a contract category, and the order was for a specific asphalt product. The award details include the agency's address in Tallahassee, Florida, and the vendor's name and invoice information.

Description

392- Asphalt - Peavy & Son - Invoice 99054085