Award
University of Tennessee System PO700000030415
OUTSIDE REPAIR SERVICES; Upchurch Invoice 31988 $18,149.60 04/28/2026; Upchurch Invoice 33044 $17,620.85 05/11/2026
Recipient
Upchurch Services, LLC
Award Amount
$118,450.00
Ceiling
$118,450.00
Awarded
June 17, 2026
Identifier
PO700000030415
Description
OUTSIDE REPAIR SERVICES; Upchurch Invoice 31988 $18,149.60 04/28/2026; Upchurch Invoice 33044 $17,620.85 05/11/2026