Award

FRD02 97040

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$740.98

Ceiling

$740.98

Awarded

December 02, 2021

Identifier

97040

This purchase order from Florida's Department FRD02 contracts a refund related to Fire/EMS services, with an awarded amount of $740.98. The award was made on December 2, 2021, with no specific vendor invoice name identified. The purchase appears to be a single-transaction refund, and the buyer is categorized under Florida state government. Key vendor and recipient details are not specified beyond the vendor number 999997 and the department FRD02.

Description

FIRE/EMS REFUND