# 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