# FRD02 99994

147043

**Recipient:** ZOLL DATA SYSTEMS INC

**Award Amount:** $29,250.00
**Ceiling:** $29,250.00

**Awarded:** January 03, 2022

**Identifier:** 99994

This purchase order, issued by the Florida Department FRD02, awards a contract for a total of $29,250 to ZOLL DATA SYSTEMS INC, as detailed in invoice INV00103862. The contract, identified by number 147043, was executed on 2022-01-03 and involves a single transaction for an unspecified product or service. The source records indicate a direct purchase with no mention of multi-year commitments or ongoing agreements. The procurement is categorized as a contract, and the detailed item description and category are not specified in the provided data.

### Description

147043