# 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