Award

FRD02 96243

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$374.71

Ceiling

$374.71

Awarded

November 19, 2021

Identifier

96243

This purchase order pertains to the Florida Department FRD02, which issued a contract for a Fire/EMS refund totaling $374.71. The transaction was initiated on November 19, 2021, with no specific vendor invoice name provided, and the payment was processed as a voided check. The order is a one-time refund, not a multi-year contract, and was categorized under fire/emergency services. The purchase was made in Florida, with the jurisdiction code 'US-FL'. The procurement did not specify particular products or services beyond the refund description, and no additional contact or location details are provided.

Description

FIRE/EMS REFUND