Award

University of Tennessee System PO700000030786

MLGW Invoice 00014-8339-1055-454 June $402.80; MLGW Invoice 00014-8339-1063-031 June $19.38; MLGW Invoice 00014-8339-...

Recipient

Memphis Light Gas & Water Division

Award Amount

$49,831.00

Ceiling

$49,831.00

Awarded

June 25, 2026

Identifier

PO700000030786

Description

MLGW Invoice 00014-8339-1055-454 June $402.80; MLGW Invoice 00014-8339-1063-031 June $19.38; MLGW Invoice 00014-8339-1063-137 June $177.00; MLGW Invoice 00014-8339-1063-139 June $367.08; MLGW Invoice 00014-8339-1063-167 June $93.02; MLGW Invoice 00014-8339-1063-168 June $252.77; MLGW Invoice 00014-8339-1473-494 June $56.44; MLGW Invoice 00014-8339-1566-255 June $48.40; MLGW Invoice 00048-1498-1561-154 June $48.40; MLGW Invoice June 00014-8339-1063-138 $3,517.84