# 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