FRD02 97026

FIRE/EMS REFUND

This purchase order, issued by Florida's FRD02 department, pertains to a FIRE/EMS refund with an obligated and award amount of $583.34, awarded on December 1, 2021. It involves no specific vendor invoice name and appears to be a single transaction related to firefighting and emergency services reimbursement. The order was processed through a purchase order CSV and detailed documentation, with the buyer identified as the Florida Department (FRD02). The award does not specify particular products or services beyond the refund description, and details about the recipient vendor are not provided. Fleet/Fire/Emergency services are the primary focus of this transaction.

Description

FIRE/EMS REFUND