Award
University of Tennessee System PO700000030334
Invoice 0073094 $664.18 06/01/2026; Invoice 0073140 $663.24 06/02/2026; Invoice 0073153 $1,256.97 06/03/2026; OUTSIDE...
Recipient
INDUSTRIAL SALES COMPANY OF
Award Amount
$11,843.00
Ceiling
$11,843.00
Awarded
June 16, 2026
Identifier
PO700000030334
Description
Invoice 0073094 $664.18 06/01/2026; Invoice 0073140 $663.24 06/02/2026; Invoice 0073153 $1,256.97 06/03/2026; OUTSIDE REPAIR SERVICES