Award

Florida Department of Transportation PO2368035

392 Asphalt - Peavy & Son - Invoice 99053254

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$228.00

Ceiling

$228.00

Awarded

October 12, 2020

Identifier

PO2368035

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 $228.00. The order was issued on October 12, 2020, under contract PO2368035, for invoice 99053254. The procurement was a direct purchase under $2,500, with no specified end date, indicating a single-transaction order. The award was for asphalt supplies used in transportation infrastructure projects.

Description

392 Asphalt - Peavy & Son - Invoice 99053254