# FRD02 96249

FIRE/EMS REFUND

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

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** November 19, 2021

**Identifier:** 96249

The Florida Department FRD02 awarded a $250 contract on November 19, 2021, for a Fire/EMS Refund. The purchase was made through a purchase order with the reference number 96249. The award was made to an unspecified vendor due to no invoice name being available. The procurement was categorized as a contract, and the transaction was completed with a single payment. The award does not specify a vendor name, exact product or service details, or contact personnel. The purchase location is within Florida, United States, and falls under the 'other' category of procurement. The award is related to a refund, and no specific OEMs, products, or contract requirements are mentioned.

### Description

FIRE/EMS REFUND