# University of Tennessee Health Science Center PO700000035026

OUTSIDE REPAIR SERVICES

**Recipient:** State Systems LLC

**Award Amount:** $863.84
**Ceiling:** $863.84

**Awarded:** September 03, 2026

**Identifier:** PO700000035026

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035026 to State Systems LLC for outside repair services. The purchase order amount was $863.84. No specific repair items, quantities, part numbers, contact details, or special contract requirements are provided.

### Description

OUTSIDE REPAIR SERVICES