# 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