FRD02 97034

FIRE/EMS REFUND

This purchase order documents a single transaction made by Florida's Department of Florida (FRD02) for the refund of Fire/EMS services. The award amount is $753.65, awarded on December 2, 2021, with no specific vendor invoice name identified. The transaction appears to be a refund rather than the purchase of goods or services from a vendor, indicating a financial adjustment or reimbursement. The key vendor associated with this transaction is identified as NO VENDOR INVOICE NAME FOUND, and the vendor number is 999997. The buyer, FRD02, is a county level government entity in Florida, United States, as indicated by the ISO country code 'US' and jurisdiction 'FL'. The procurement involves a simple financial correction rather than a complex line item purchase, and no additional locations, contacts, or competitors are provided.

Description

FIRE/EMS REFUND