Award

FRD02 97016

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$987.51

Ceiling

$987.51

Awarded

December 01, 2021

Identifier

97016

This purchase order from Florida's FRD02 (a public safety department) awards a refund of $987.51 related to Fire/EMS services, issued on December 1, 2021. The order references a contract with no specified vendor name and involves a single transaction, with the award categorically classified under a contract obligation. The purchase was processed from the department's designated governmental entity with no additional recipients, products, or services specified. The procurement appears to be a straightforward refund, without multi-year or ongoing contractual commitments, and involves no competing bidders identified in the source data.

Description

FIRE/EMS REFUND