# FRD02 97031

FIRE/EMS REFUND

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

**Award Amount:** $724.10
**Ceiling:** $724.10

**Awarded:** December 02, 2021

**Identifier:** 97031

This purchase order from the Florida Department (FRD02) documents a refund related to Fire/EMS services, with an obligated and award amount of $724.1. The transaction was completed on December 2, 2021, with no specific vendor invoice name provided. The procurement appears to be a single, straightforward refund contract with no multi-year or complex arrangements. The buyer is FRD02, a county-level entity in Florida. The recipient/vendor information is not specified, only indicating no vendor invoice name was found. The award is located in Florida, USA, with the jurisdiction code 'US-FL' and country code 'US'. No specific procurement contacts are provided. The award likely targets county or municipal services related to fire or EMS operations.

### Description

FIRE/EMS REFUND