# FRD02 97049

FIRE/EMS REFUND

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

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** December 02, 2021

**Identifier:** 97049

This purchase order is for a FIRE/EMS REFUND with a value of $250, issued by the Florida Department (FRD02) on December 2, 2021. It involves a refund transaction with no specified vendor or invoice payable to a particular vendor, indicating it is a government refund rather than a purchase of goods or services from an external supplier. The order is a single-transaction, post-service refund, and no specific products or services are included beyond the refund itself. The award falls under a contract category and is managed under the Florida state government jurisdiction.

### Description

FIRE/EMS REFUND