# FRD02 96251

FIRE/EMS REFUND

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

**Award Amount:** $830.00
**Ceiling:** $830.00

**Awarded:** November 19, 2021

**Identifier:** 96251

This purchase order, issued by the Florida Department (ID: FRD02), documents a refund transaction for Fire/EMS services, with a total obligated amount of $830. The award was authorized on November 19, 2021, and the vendor or recipient name is not provided. The procurement appears to be a straightforward refund without detailed line items or a multiyear contract, serving as a single-transaction reimbursement. The order references the vendor by number (999997) and invoice number 20-40425. No specific vendor company name is available, and the original source data confirms this is a refund for Fire/EMS services in Florida.

### Description

FIRE/EMS REFUND