# FRD02 97051

FIRE/EMS REFUND

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

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** December 02, 2021

**Identifier:** 97051

This purchase order involves the Florida department with hierarchy Florida > FRD02 (likely a fire or emergency services department) issuing a contract award for a Fire/EMS refund, totaling $250. The award was made on December 2, 2021, with the purchase order number 97051. The recipient/vendor is not specified by name in the source data. The transaction appears to be a refund, not a sale of goods or services, and is specific to the state of Florida, US. The purchase is a one-time transaction, with no indication of a multi-year agreement.

### Description

FIRE/EMS REFUND