Award

FRD02 97019

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$742.90

Ceiling

$742.90

Awarded

December 01, 2021

Identifier

97019

This purchase order involves the Florida Department FRD02 issuing a contract for a Fire/EMS refund with an obligated and awarded amount of $742.9 on December 1, 2021. The vendor information is not provided, marked as 'NO VENDOR INVOICE NAME FOUND'. The procurement appears to be a single-transaction award related to a refund, with no specified contract end date or detailed product or service description. This transaction is categorized under a contract for the Florida state government, with the primary location being Florida, USA.

Description

FIRE/EMS REFUND