Award

Florida Department of Transportation PO2616239

Asphalt - Peavy & Son - Invoice 99055879 99055900

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$262.00

Ceiling

$262.00

Awarded

June 23, 2022

Identifier

PO2616239

The Florida Department of Transportation awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $262.00. The order was issued on June 23, 2022, under contract PO2616239, for invoice 99055879 99055900. The procurement was a direct purchase under $2,500, and the award is part of a single-transaction order. The award involves asphalt products, with the vendor being Peavy & Son Construction Co., and the buyer being the Florida Department of Transportation, a state agency. The purchase took place in Florida, with the award located in Tallahassee, FL.

Description

Asphalt - Peavy & Son - Invoice 99055879 99055900