FRD02 97048

FIRE/EMS REFUND

The Florida Department identified as FRD02 awarded a contract on December 2, 2021, for a FIRE/EMS refund with a total obligation of $250. The procurement involved no specific vendor name or invoice data, but the award was made by the department in Florida, United States. The purchase was a single-transaction order under contract number 97048, categorized as a refund, with no additional products or service details available. The award was paid and recorded as a $250 refund, with no specified vendor awarded or vendor invoice name, and it was processed through the state of Florida's procurement system.

Description

FIRE/EMS REFUND