# FRD02 96247

FIRE/EMS REFUND

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

**Award Amount:** $291.42
**Ceiling:** $291.42

**Awarded:** November 19, 2021

**Identifier:** 96247

This purchase order from Florida's FRD02 department covers a refund related to fire and EMS services, with an awarded amount of $291.42. The transaction was processed on November 19, 2021, and the payment was cleared and paid. The vendor information was not specified, with no invoice name found. The order appears to be a single-transaction refund without a specified vendor or detailed description, indicating a likely adjustment or reimbursement.

### Description

FIRE/EMS REFUND