# 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