# FRD02 97043

FIRE/EMS REFUND

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

**Award Amount:** $470.27
**Ceiling:** $470.27

**Awarded:** December 02, 2021

**Identifier:** 97043

This purchase order is a single-transaction refund for Fire/EMS services issued on December 2, 2021, by the Florida Department FRD02, with a total obligation of $470.27. The order was processed under PO number 97043, involving no specific vendor invoice name. The award was categorized as a contract and appears to be a straightforward refund, not involving a multi-year or complex procurement arrangement. The `recipient_name` is '*NO VENDOR INVOICE NAME FOUND*', indicating an internal or non-traditional vendor, and the award is paid directly to this entity. The award details include an invoice number 18-90125, with the check status marked as cleared and paid.

### Description

FIRE/EMS REFUND