# FRD02 376254

FIRE/EMS REFUND

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

**Award Amount:** $333.50
**Ceiling:** $333.50

**Awarded:** September 02, 2026

**Identifier:** 376254

The Florida Department FRD02, classified under the hierarchy 'Florida > FRD02', issued a purchase order for a FIRE/EMS REFUND amounting to $333.50 on September 2, 2026. The order, with PO number 376254, is awarded to an unspecified vendor (*NO VENDOR INVOICE NAME FOUND*) and is linked to the existing title 'FIRE/EMS REFUND'. The transaction was processed by Marilyn Salbaluco, with payment made on September 25, 2026. This procurement appears to be a single-transaction refund related to Fire/EMS services, with no specific products or services detailed beyond the refund description. There are no particular contractual end dates or specified products, and the award is a straightforward refund. The data indicates this is a government payment in Florida for emergency services reimbursement.

### Description

FIRE/EMS REFUND