Florida Department of Transportation PO2300616

392 Asphalt - Peavy & Son - Invoice 99052759 99052765

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, specifically 392 asphalt units, with a total obligated amount of $686.00. The order was issued on May 28, 2020, under contract PO2300616, for the purpose of asphalt supply, referencing invoice numbers 99052759 and 99052765. The procurement was conducted under a purchase method for amounts under $2,500, indicating a small purchase. The award is part of the Florida Department of Transportation's ongoing infrastructure maintenance activities, with no specified end date, suggesting a single-transaction order.

Description

392 Asphalt - Peavy & Son - Invoice 99052759 99052765