Award

FRD02 97046

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$107.33

Ceiling

$107.33

Awarded

December 01, 2021

Identifier

97046

This purchase order, awarded by the Florida Department FRD02, is a refund transaction for Fire/EMS services amounting to $107.33. The award was issued on December 1, 2021, with no specific vendor invoice details. The procurement was a contract categorized as a refund, and only one vendor, identified as NO VENDOR INVOICE NAME FOUND, received the transaction. The order was processed under PO number 97046 and related to fire and emergency services, with a total obligated amount of $107.33. The award is a single-transaction order with no mention of multi-year terms or specific products beyond the refund description.

Description

FIRE/EMS REFUND