# 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