Award

Florida Department of Transportation PO2358552

392 Asphalt - Peavy & Son - Invoice 99053186 99053191

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$690.00

Ceiling

$690.00

Awarded

September 18, 2020

Identifier

PO2358552

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 $690.00. The order was issued on September 18, 2020, under PO number PO2358552, for the invoice 99053186 99053191. The procurement was a direct purchase under $2,500, with no specified contract duration, indicating a single-transaction order. The award is part of the department's asphalt supply needs, and the contract involves a single line item for asphalt, with no additional OEMs or vendors mentioned.

Description

392 Asphalt - Peavy & Son - Invoice 99053186 99053191