Award

University of Tennessee System PO700000030812

MLGW Invoice 00014-8339-1055-354 June $697.56; MLGW Invoice 00014-8339-1063-033 June $25,012.66; MLGW Invoice 00014-8...

Recipient

Memphis Light Gas & Water Division

Award Amount

$1,394,856.00

Ceiling

$1,394,856.00

Awarded

June 25, 2026

Identifier

PO700000030812

Description

MLGW Invoice 00014-8339-1055-354 June $697.56; MLGW Invoice 00014-8339-1063-033 June $25,012.66; MLGW Invoice 00014-8339-1063-175 June $52,154.23; MLGW Invoice 00014-8339-1453-706 June $33,993.16; MLGW Invoice 00014-8339-1453-745 June $40,470.38; MLGW Invoice 00014-8339-1498-266 June $80,148.01