Florida Department of Transportation PO2430069

392- Asphalt - Peavy & Son - Invoice 99053983

The Florida Department of Transportation, a state agency, issued a purchase order on April 6, 2021, to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $158.00. The order is a single-transaction contract for asphalt (item description: Asphalts, invoice 99053983), and the award is part of a procurement under $2,500. The contract is associated with the Florida Department of Transportation, located in Tallahassee, FL. The award references the original purchase order PO2430069, with the award amount matching the obligated amount. The procurement involved the purchase of asphalt materials, and the vendor, Peavy & Son Construction Co., is the awarded supplier.

Description

392- Asphalt - Peavy & Son - Invoice 99053983