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