# FRD02 96165

FIRE/EMS REFUND

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $50.99
**Ceiling:** $50.99

**Awarded:** November 17, 2021

**Identifier:** 96165

The Florida Department (FRD02) issued a single purchase order for a FIRE/EMS REFUND totaling $50.99 on November 17, 2021. The order was a contract classified under the category 'contract' with a description indicating a refund for Fire/EMS services. The purchase was a straightforward transaction with no vendor invoice name provided, and the vendor number is 999997. The award amount matches the obligated amount, with the invoice number 19-96436 and document number 96165. The procurement appears to be a refund process, possibly related to reimbursement or correction of previous charges, and was processed against the FRD02 entity with Florida as the jurisdiction.

### Description

FIRE/EMS REFUND