# 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