Award

FRD02 97029

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$702.82

Ceiling

$702.82

Awarded

December 02, 2021

Identifier

97029

This purchase order is a single-transaction refund for Fire/EMS services, awarded by the Florida department designated as FRD02 on December 2, 2021. The refund amount is $702.82. The vendor name was not specified, and the contract appears to be a straightforward refund, not a multi-year or complex procurement. The purchase was managed under contract number 97029.

Description

FIRE/EMS REFUND