Award

FRD02 97032

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$712.57

Ceiling

$712.57

Awarded

December 02, 2021

Identifier

97032

This purchase order documents a refund transaction for $712.57 issued by the Florida department FRD02, identified as a fire/EMS refund. The award was explicitly for the department FRD02 in Florida, with no specific vendor invoice name provided. The transaction was completed on December 2, 2021, and the payment was processed under PO number 97032, fulfilling the documented refund obligation. No products, detailed contracts, or additional vendor information is provided.

Description

FIRE/EMS REFUND