# FRD02 96173

FIRE/EMS REFUND

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $729.88
**Ceiling:** $729.88

**Awarded:** November 19, 2021

**Identifier:** 96173

The Florida Department (FRD02) issued a purchase order on November 19, 2021, for a FIRE/EMS refund with a total obligated amount of $729.88. The award was made to an undisclosed vendor (no vendor invoice name found). The purchase appears to be a single-transaction refund related to fire and emergency medical services, with no specific products, services, or contract details other than the refund nature. The procurement is categorized under a contract and is managed by the state of Florida.

### Description

FIRE/EMS REFUND