# 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