Award

University of Tennessee System PO700000030256

Invoice 0072551 $441.57; Invoice 0072621 $540.80; Invoice 0072642 $1345.56; Invoice 0072726 $2188.48; Invoice 0072832...

Recipient

INDUSTRIAL SALES COMPANY OF

Award Amount

$47,345.00

Ceiling

$47,345.00

Awarded

June 16, 2026

Identifier

PO700000030256

Description

Invoice 0072551 $441.57; Invoice 0072621 $540.80; Invoice 0072642 $1345.56; Invoice 0072726 $2188.48; Invoice 0072832 $478.11; Invoice 0072883 $1605.30; OUTSIDE REPAIR SERVICES