Award

Florida Department of Transportation PO2369390

392 Asphalt - Peavy & Son - Invoice 99053275 99053283

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$437.00

Ceiling

$437.00

Awarded

October 15, 2020

Identifier

PO2369390

The Florida Department of Transportation awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $437.76. The order was issued on October 15, 2020, under PO number PO2369390, for the invoice 99053275 99053283. The procurement was a direct purchase under $2,500, with no specified contract duration, indicating a single-transaction order. The award involved asphalt products, specifically asphalt for road maintenance or construction.

Description

392 Asphalt - Peavy & Son - Invoice 99053275 99053283