# University of Tennessee Health Science Center PO700000035317

ATT Mobility Inv 000025780710

Monthly Services

**Recipient:** AT&T-1049279

**Award Amount:** $690.38
**Ceiling:** $690.38

**Awarded:** September 09, 2026

**Identifier:** PO700000035317

The University of Tennessee Health Science Center purchased monthly mobility services from **AT&T-1049279** (supplier number 6001632) for $690.38. The PO references invoice 000025780710. No quantities, service details, contact information, or additional contract requirements are provided.

### Description

ATT Mobility Inv 000025780710

Monthly Services