Award
University of Tennessee Health Science Center PO700000034919
Holland Insurance Invoice #74/Account UNIVE-2/Ingrid Kaiser Silva SPN114945-1.0-700424-2101715-100211 GL: 537500 Con...
Recipient
GERALD HOLLAND INSURANCE INC
Award Amount
$4,615.00
Ceiling
$4,615.00
Awarded
September 02, 2026
Identifier
PO700000034919
The University of Tennessee Health Science Center (buyer listed as UT Health Science Center BU) issued a $4,615 purchase order to GERALD HOLLAND INSURANCE INC for Holland Insurance services. The description references Invoice #74, Account UNIVE-2, Ingrid Kaiser Silva, identifier SPN114945-1.0-700424-2101715-100211, GL 537500, and Contract #9500129634. The source describes the order as fixed-price services; no product quantities or additional contract requirements are specified.
Description
Holland Insurance Invoice #74/Account UNIVE-2/Ingrid Kaiser Silva SPN114945-1.0-700424-2101715-100211 GL: 537500 Contract #: 9500129634 Amount $4615.00