Award

University of Tennessee System PO700000030766

MLGW Invoice 00014-8339-1055-355 June $155.99; MLGW Invoice 00014-8339-1055-433 June $58.25; MLGW Invoice 00014-8339-...

Recipient

Memphis Light Gas & Water Division

Award Amount

$3,239,587.00

Ceiling

$3,239,587.00

Awarded

June 25, 2026

Identifier

PO700000030766

Description

MLGW Invoice 00014-8339-1055-355 June $155.99; MLGW Invoice 00014-8339-1055-433 June $58.25; MLGW Invoice 00014-8339-1055-439 June $111.86; MLGW Invoice 00014-8339-1453-723 June $18,153.15; MLGW Invoice 00014-8339-1453-724 June $83,381.52; MLGW Invoice 00014-8339-1453-742 June $17,804.43; MLGW Invoice 00014-8339-1453-746 June $110,378.72; MLGW Invoice 00014-8339-1485-781 June $42.37; MLGW Invoice 00014-8339-1516-972 June $93,665.84; MLGW Invoice 00014-8339-1535-051 June $206.57