# FRD02 96246

FIRE/EMS REFUND

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

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** November 19, 2021

**Identifier:** 96246

This purchase order from the Florida Department of Revenue (FRD02) reimbursed fire and emergency medical services through a refund contract valued at $150. The procurement was a single-transaction award issued on November 19, 2021, with no vendor invoice name found. The order involves a fiscal refund process, and the vendor details are not specified in the source data. The award was processed under a procurement contract, with no specific products or services detailed beyond the refund description. The order is a one-time transaction related to fire and EMS services in Florida, with no indication of a multi-year or ongoing contract.

### Description

FIRE/EMS REFUND