# 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