# FRD02 376257

FIRE/EMS REFUND

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

**Award Amount:** $452.75
**Ceiling:** $452.75

**Awarded:** September 02, 2026

**Identifier:** 376257

The Florida Department FRD02 issued a purchase order on September 2, 2026, for a Fire/EMS refund totaling $452.75. The order was paid to no specific vendor name. The purchase involved a refund related to fire and emergency medical services, with the contract/transaction identified by PO number 376257. The procurement was managed by Marilyn Salbaluco, with payment completed by September 25, 2026. This is a single-transaction refund order without a specified vendor or detailed product line items. The order is categorized under local government (Florida), and the award is a contract type.

### Description

FIRE/EMS REFUND