Award

FRD02 97022

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$720.20

Ceiling

$720.20

Awarded

December 01, 2021

Identifier

97022

This purchase order from the Florida Department FRD02, categorized as a contract for a FIRE/EMS refund, involves a single transaction awarded on December 1, 2021, with an obligated amount of $720.20. The order was processed under purchase order number 97022, with no specific vendor invoice name identified. The award was facilitated by the entity FRD02 in Florida, United States, with no product details or vendor information available in the provided data.

Description

FIRE/EMS REFUND