Award

FRD02 97050

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$250.00

Ceiling

$250.00

Awarded

December 02, 2021

Identifier

97050

On December 2, 2021, the Florida department FRD02 issued a purchase order (97050) for a Fire/EMS refund. The award amount and obligated amount were both $250. The vendor name was not specified, only indicated as 'NO VENDOR INVOICE NAME FOUND'. The purchase was recorded as a contract under the category 'fire/ems refund'. The award was processed through the Florida state government. The purchase was a single-transaction order with a paid invoice number 20-48673. The award is categorized under a state government jurisdiction with country code 'US'.

Description

FIRE/EMS REFUND