FRD02 96170

FIRE/EMS REFUND

On November 19, 2021, the Florida Department identified as FRD02 awarded a simplified purchase order for a Fire/EMS refund amounting to $250. The procurement, categorized as a contract, did not specify items or detailed services but was processed as a refund transfer. The vendor information was not provided; only the recipient named 'NO VENDOR INVOICE NAME FOUND'. The award was paid under invoice number 20-27312, with the entry date and invoice date both on November 19, 2021. The award was handled by the Florida state government department FRD02. No specific locations, contacts, or competing companies were listed.

Description

FIRE/EMS REFUND