Award
University of Tennessee System PO700000030421
OUTSIDE REPAIR SERVICES; Upchurch Invoice 32041 $507.76 04/28/2026
Recipient
Upchurch Services, LLC
Award Amount
$3,879.00
Ceiling
$3,879.00
Awarded
June 17, 2026
Identifier
PO700000030421
Description
OUTSIDE REPAIR SERVICES; Upchurch Invoice 32041 $507.76 04/28/2026