Award

Florida Department of Transportation PO2347941

392 Asphalt - Peavy & Son - Invoice 99053090

Recipient

PEAVY & SON CONSTRUCTION CO., I

Award Amount

$280.00

Ceiling

$280.00

Awarded

August 20, 2020

Identifier

PO2347941

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 $280.00. The order was issued on August 20, 2020, under contract PO2347941, and the purchase involved a single transaction for asphalt, referencing invoice 99053090. The procurement was conducted under a small purchase rule, with no specified contract duration beyond the initial order.

Description

392 Asphalt - Peavy & Son - Invoice 99053090