# FRD02 96252

FIRE/EMS REFUND

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

**Award Amount:** $251.35
**Ceiling:** $251.35

**Awarded:** November 19, 2021

**Identifier:** 96252

This purchase order, issued by Florida's FRD02, is a single-transaction award for a FIRE/EMS refund totaling $251.35, processed on November 19, 2021. The order was made to an unspecified vendor, with no invoice name found. The procurement appears to be a straightforward refund, noting a contractual obligation fulfilled through a single payment. The award is classified as a contract and involves no notable contract requirements beyond the refund process.

### Description

FIRE/EMS REFUND