Florida Department of Transportation PO2526449

392- Asphalt - Peavy & Son - Invoice 99054849

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 $236.00. The order was placed on October 27, 2021, under contract PO2526449, for invoice 99054849. The procurement involved a single line item described as 'Asphalts,' with an extended price of approximately $236.36. The award is part of a contract category, and the purchase was made under a small procurement rule for amounts under $2,500. The award is a one-time transaction for asphalt materials, with no indication of a multi-year or blanket arrangement.

Description

392- Asphalt - Peavy & Son - Invoice 99054849