Award

FRD02 97044

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$483.67

Ceiling

$483.67

Awarded

December 02, 2021

Identifier

97044

The Florida Department (FRD02) issued a purchase order for a FIRE/EMS refund amounting to $483.67 on December 2, 2021. The order does not specify an individual vendor name. The contract is categorized under a straightforward refund transaction with no indication of a multi-year or complex procurement. The award was paid to a non-identified vendor, with a focus on fire and emergency services reimbursement. This transaction was handled under the state government jurisdiction of Florida, USA.

Description

FIRE/EMS REFUND