FRD02 97047

FIRE/EMS REFUND

On December 2, 2021, the Florida Department FRD02 awarded a contract for a Fire/EMS Refund with a total obligated amount of $250. The purchase was a single-transaction order processed under PO number 97047. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The vendor received the payment after the invoice number 20-45556 was paid. The award pertains to the Florida state government, with jurisdiction code 'US-FL'. The purchase is categorized under 'contract' and involves a refund related to fire and emergency medical services. The order was processed through the department identified as FRD02, which is likely a fire rescue department within Florida.

Description

FIRE/EMS REFUND