FRD02 96168

FIRE/EMS REFUND

This purchase order from Florida Department FRD02, assigned the identifier 96168, documents a single-transaction award made on November 19, 2021, for a Fire/EMS refund, totaling $250. The order was processed as a contract type and involves no specific vendor invoice name, indicating a refund rather than procurement of goods or services. The order was paid and the check status is marked as cleared. The award was awarded to the department itself, with no external vendor involved. The procurement does not specify particular products or services purchased, but appears to be a reimbursement or refund process related to Fire/EMS operations. The order applies to the Florida jurisdiction within the US state of Florida and has no associated counties or vendors, simply reflecting a departmental refund arrangement.

Description

FIRE/EMS REFUND