# University of Tennessee Health Science Center PO700000038802

ATT Inv 000026057532

Monthly Services

**Recipient:** AT&T-1049279

**Award Amount:** $870.10
**Ceiling:** $870.10

**Awarded:** November 06, 2026

**Identifier:** PO700000038802

The University of Tennessee Health Science Center purchased monthly fixed-price services from **AT&T-1049279** for $870.10. The source identifies invoice 000026057532 but does not specify individual service items, quantities, or additional contract requirements. The purchase order description indicates monthly services; no contract term is provided.

### Description

ATT Inv 000026057532

Monthly Services