# 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