Florida Department of Transportation PO2534224

392- Asphalt - Peavy & Son - Invoice 99054917 & 99054952

The Florida Department of Transportation, a state agency, issued a purchase order to Peavy & Son Construction Co. for asphalt materials, with a total obligated amount of $217.36. The order was placed on November 18, 2021, under PO number PO2534224, for the procurement of asphalt (commodity code 30121600). The purchase was a single-transaction contract for asphalt supplies, with no indication of a multi-year or blanket arrangement. The award was made directly under a procurement method for purchases under $2,500. The award is part of the Florida state government procurement process, with the award date being November 18, 2021.

Description

392- Asphalt - Peavy & Son - Invoice 99054917 & 99054952