Florida Department of Transportation PO2383558

392- Asphalt - Peavy & Son - Invoice 990533619905336799053376 99053338

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials. The order, identified as PO2383558, was issued on December 1, 2020, with a total obligated amount of $973.00. The procurement involved a single transaction for asphalt, specifically referenced as invoice 990533619905336799053376, and was conducted under a purchase method for amounts under $2,500. The award is part of a contract category, with no specified contract duration, indicating a single-transaction purchase. The award was made in Florida, USA, with the jurisdiction code 'US-FL'.

Description

392- Asphalt - Peavy & Son - Invoice 990533619905336799053376 99053338