FRD02 96164

FIRE/EMS REFUND

This purchase order is a single-transaction refund issued by the Florida department FRD02 (a county government entity) to reimburse Fire/EMS services, with a total amount of $50. The order was processed on November 17, 2021, under invoice number 19-94480 TRIPLE. The award involves no specific vendor invoice name, and the procurement appears to be a straightforward refund rather than a purchase of goods or services from a vendor. The procurement was managed internally by the county government of Florida, with no external vendor involved; therefore, there are no commercial OEMs or vendors specified. The order is categorized under the 'other' category due to its nature as a refund and does not involve typical product or service procurement.

Description

FIRE/EMS REFUND