# FRD02 96245

FIRE/EMS REFUND

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

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

**Awarded:** November 19, 2021

**Identifier:** 96245

This purchase order, issued by the Florida Department FRD02, constitutes a single-transaction contract for a Fire/EMS Refund valued at $250. The award was made on November 19, 2021, with no specific product, service, or vendor name identified, indicating a refund process. The contract is associated with the entity hierarchy 'Florida > FRD02'. The award is categorized as a contract and involves no mention of OEMs or vendors other than a placeholder. The order was paid and the invoice number is 20-31725. The award relates to a refund and is not associated with a multi-year procurement. The award does not specify additional product details or contract requirements.

### Description

FIRE/EMS REFUND