Award

Florida Department of Transportation PO2487585

392 Asphalt - Peavy & Son - Invoice 99054400

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$397.00

Ceiling

$397.00

Awarded

July 21, 2021

Identifier

PO2487585

The Florida Department of Transportation, a state agency, awarded a purchase order to Peavy & Son Construction Co. for asphalt materials, specifically 392 Asphalt, with a total obligated amount of $397.00. The order was issued on July 21, 2021, under contract PO2487585, and involves a single transaction for asphalt procurement. The award is part of a standard procurement process for asphalt supplies, with no special contract requirements noted.

Description

392 Asphalt - Peavy & Son - Invoice 99054400