Award

FRD02 376253

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$611.56

Ceiling

$611.56

Awarded

September 02, 2026

Identifier

376253

This purchase order records a refund transaction of $611.56 for Fire/EMS services issued by the Florida department FRD02. The vendor name was not specified. The award was made on September 2, 2026, under contract number 376253, with Marilyn Salbaluco as the contact person for the buyer. The transaction is a single-transaction refund with no mention of recurring terms or multi-year arrangements.

Description

FIRE/EMS REFUND