# FRD02 97007

FIRE/EMS REFUND

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

**Award Amount:** $673.23
**Ceiling:** $673.23

**Awarded:** December 01, 2021

**Identifier:** 97007

This purchase order documents a refund transaction for fire/EMS services by the Florida Department identified as FRD02. The transaction was conducted on December 1, 2021, with an awarded amount and obligation of $673.23. The order was processed under PO number 97007, with no specific vendor invoice name cited. The procurement appears to be a single-transaction event, with no indication of a multi-year or blanket contract. The award involves a refund related to fire and emergency medical services, with the buyer being the Florida Department FRD02.

### Description

FIRE/EMS REFUND