Award

University of Tennessee Foundation, Inc. PO850000002870

Plus Delta Inv# 5729 travel expenses

Recipient

Copper Reef Enterprises

Award Amount

$1,050.99

Ceiling

$1,050.99

Awarded

August 27, 2026

Identifier

PO850000002870

The University of Tennessee Foundation, Inc. (buyer unit: UT Foundation Inc BU) issued a $1,050.99 purchase order to Copper Reef Enterprises for fixed-price services described as “Plus Delta Inv# 5729 travel expenses.” The source provides no itemized products, quantities, part numbers, or special contract requirements.

Description

Plus Delta Inv# 5729 travel expenses