# FRD02 376255

FIRE/EMS REFUND

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

**Award Amount:** $191.50
**Ceiling:** $191.50

**Awarded:** September 02, 2026

**Identifier:** 376255

This purchase order from Florida Department, city of Florida, Florida (state jurisdiction), is a single-transaction refund related to Fire/EMS services, totaling $191.50. The award was issued on September 2, 2026, to an unspecified vendor, identified in the original PO as '*NO VENDOR INVOICE NAME FOUND*'. The transaction appears to be a refund, not a product or service procurement, and no additional vendors, products, or detailed contract requirements are listed. Specific location details are limited, but the buyer is identified as Florida Department (FRD02). The purchase involves a refund process rather than a standard procurement.

### Description

FIRE/EMS REFUND