# 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