# FRD02 96163

FIRE/EMS REFUND

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

**Award Amount:** $25.00
**Ceiling:** $25.00

**Awarded:** November 17, 2021

**Identifier:** 96163

This order is a single-transaction procurement issued by the Florida Department (FRD02) for a FIRE/EMS REFUND, awarded on November 17, 2021, with an obligate and award amount of $25. The vendor information is not specified in the invoice data; it shows '*NO VENDOR INVOICE NAME FOUND*'. The purchase was a refund transaction, and the contract does not specify a start or end date. The purchase appears to be a refund rather than a procurement of goods or services. The original PO source indicates a payment cleared for this amount, paid on November 22, 2021.

### Description

FIRE/EMS REFUND