Award
Florida Department of Transportation EP556741
DOT 297 St. Augustine Maintenance ****CONFIRMING ORDER*** Fastenal Joint Sealants $286.92
Recipient
FASTENAL COMPANY
Award Amount
$286.00
Ceiling
$286.00
Awarded
June 18, 2026
Identifier
EP556741
Purchase order EP556741 awarded by the Department of Transportation to Fastenal Company for joint sealants totaling $286.92, scheduled between June 2 and June 26, 2026.
Description
The purchase order is for maintenance supplies (joint sealants) for the Florida Department of Transportation. The order is scheduled from June 2, 2026, to June 26, 2026. The total amount is $286.92, with a single line item for sealant product.