Award

FRD02 97030

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$720.30

Ceiling

$720.30

Awarded

December 02, 2021

Identifier

97030

The Florida Department (FRD02) awarded a contract on December 2, 2021, for a Fire/EMS refund amounting to $720.30. The purchase was a single-transaction award with no specific vendor invoice name or detailed vendor information provided. This award is categorized under contracts for state government or local municipal services for emergency medical and fire safety refunds. It appears to be a reimbursement or refund transaction without a multi-year contract or ongoing service agreement, solely for the specified refund amount.

Description

FIRE/EMS REFUND