FRD02 97041

FIRE/EMS REFUND

On December 2, 2021, the Florida Department (FRD02), a state government entity, issued a purchase order numbered 97041 to process a fire/EMS refund, with an obligated and total award amount of $250. The vendor receiving the payment was recorded as 'NO VENDOR INVOICE NAME FOUND'. The purchase was for a refund related to fire and emergency medical services. The award appears to be a single transaction, without a specified contract period. The procurement was identified as a contract category, and the award was paid in full. The award was part of Florida State government operations, and no specific city or county location was detailed.

Description

FIRE/EMS REFUND