Award

FRD02 97033

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$744.39

Ceiling

$744.39

Awarded

December 02, 2021

Identifier

97033

This purchase order was issued by the Florida Department (FRD02) for a Fire/EMS refund, with an obligated amount of $744.39. The award is a single transaction, made on December 2, 2021, to an unspecified vendor (no invoice name found). The contract is labeled as a refund, indicating a return or reimbursement process, and does not specify a particular product or service beyond the category description. The purchase was processed through a procurement order identified as 97033.

Description

FIRE/EMS REFUND