Award

FRD02 96250

FIRE/EMS REFUND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$250.00

Ceiling

$250.00

Awarded

November 19, 2021

Identifier

96250

This purchase order is made by the Florida Department (FRD02) for a Fire/EMS refund totaling $250. The award was issued on November 19, 2021, and the vendor's name was not specified. The transaction appears to be a refund related to fire and emergency medical services, likely a single, non-recurring transaction with no specified contract end date. The procurement is categorized as a contract for refund services and involves no specific products or services beyond the refund itself. The award is located in Florida and is part of the state government sector.

Description

FIRE/EMS REFUND