# FRD02 96161

FIRE/EMS REFUND

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

**Award Amount:** $13.04
**Ceiling:** $13.04

**Awarded:** November 17, 2021

**Identifier:** 96161

This purchase order was issued by the Florida Department (FRD02) to process a refund related to fire and emergency medical services, with a total amount of $13.04. The award was made on November 17, 2021, under the contract category, with no specific vendor invoice name provided. The order appears to be a single-transaction refund, not a multi-year or ongoing contract.

### Description

FIRE/EMS REFUND