Award

Florida Department of Transportation PO2308204

392 Asphalt - Peavy & Son - Invoice 99052876 99052886

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$291.00

Ceiling

$291.00

Awarded

June 18, 2020

Identifier

PO2308204

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 $291.00. The order was issued on June 18, 2020, under PO number PO2308204, for the invoice 99052876 99052886. The procurement was a direct purchase under $2,500, with no specified contract duration, and the award is part of a single-transaction procurement. The award was for asphalt supplies used in transportation infrastructure projects.

Description

392 Asphalt - Peavy & Son - Invoice 99052876 99052886