Award
University of Tennessee System PO700000031564
Unifirst invoice 1850473173 Electrical department; Unifirst invoice 1850473173 for Boiler Department; Unifirst invoic...
Recipient
UniFirst Corporation
Award Amount
$6,964.00
Ceiling
$6,964.00
Awarded
July 08, 2026
Identifier
PO700000031564
Description
Unifirst invoice 1850473173 Electrical department; Unifirst invoice 1850473173 for Boiler Department; Unifirst invoice 1850473173 for Grounds Department; Unifirst invoice 1850473173 for HVAC Department; Unifirst invoice 1850473173 for Plumbing Department; Unifirst invoice 1850473173 for Safety Department; Unifirst invoice 1850473173 for custodial Department; Unifirst invoice 1850473173 for logistical Department; Unifirst invoice 1850473173 for stockroom Department; Unifirst invoice 1850473173 for the transportation department; Unifirst invoice 1850473173, Facilities Department; Unifirst invoice 1850473173: Building Maintenance