Award
University of Tennessee Health Science Center PO700000036857
Blackboard October 2026 Invoice INV 005999, in the amount of $8,248.33. IRIS Contract 9500149889.
Recipient
Blackboard Inc.
Award Amount
$8,248.33
Ceiling
$8,248.33
Awarded
October 05, 2026
Identifier
PO700000036857
The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036857 to Blackboard Inc. for fixed-price services, described as the October 2026 invoice INV 005999, for $8,248.33. The invoice references IRIS Contract 9500149889. No specific service items, quantities, or additional contract requirements are listed.
Description
Blackboard October 2026 Invoice INV 005999, in the amount of $8,248.33. IRIS Contract 9500149889.