# FRD02 97041

FIRE/EMS REFUND

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** December 02, 2021

**Identifier:** 97041

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