# University of Tennessee Health Science Center PO700000038613

INVOICE 1013523-10826 FOR CONTRACT 9500111182

**Recipient:** CareCloud, Inc.

**Award Amount:** $2,163.74
**Ceiling:** $2,163.74

**Awarded:** November 03, 2026

**Identifier:** PO700000038613

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $2,163.74 purchase order to CareCloud, Inc. for fixed-price services, described as invoice 1013523-10826 under contract 9500111182. No service details, line-item quantities, or additional contract requirements are provided.

### Description

INVOICE 1013523-10826 FOR CONTRACT 9500111182