Award

FRD02 96244

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$250.00

Ceiling

$250.00

Awarded

November 19, 2021

Identifier

96244

This purchase order from the Florida Department (FRD02) in Florida, USA, is a single-transaction award for a Fire/EMS refund totaling $250. The contract was awarded on November 19, 2021, to a vendor with no invoice name provided. The order is for a refund, with no specific products or services listed. The award is categorized under a contract with a straightforward obligated amount, and no additional project or period details are specified. The buyer agency, 'FRD02,' is classified under 'other_entity.' The award was paid via a check, which has cleared, and the invoice was received and paid in November 2021.

Description

FIRE/EMS REFUND