# 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