Award

Florida Department of Transportation PO2271237

392 Asphalt - Peavy & Son - Invoice 99052570

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$382.00

Ceiling

$382.00

Awarded

March 18, 2020

Identifier

PO2271237

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 $382.04. The order was issued on March 18, 2020, under contract PO2271237, for invoice 99052570. The procurement was a direct purchase under $2,500, with no specified contract duration, indicating a single-transaction order. The award was for asphalt supplies used in transportation infrastructure projects.

Description

392 Asphalt - Peavy & Son - Invoice 99052570