# FRD02 96162

FIRE/EMS REFUND

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

**Award Amount:** $121.25
**Ceiling:** $121.25

**Awarded:** November 17, 2021

**Identifier:** 96162

This purchase order involves the Florida Department FRD02 issuing a contract for a Fire/EMS Refund with a total obligated amount of $121.25. The award was made on November 17, 2021, and the vendor name was not specified in the invoice. The contract appears to be a single transaction for refund purposes, with no additional product details provided. The purchaser, FRD02, is part of the Florida government hierarchy. The award was paid and the check status is marked as cleared.

### Description

FIRE/EMS REFUND