# University of Tennessee Health Science Center PO700000036529

Vestis Contract Invoices 7860022889 $449.20, 7860023099 $449.20, 7860023312 $461.18, 7860023520 $449.20, 7860023729 $...

**Recipient:** Vestis

**Award Amount:** $2,257.98
**Ceiling:** $2,257.98

**Awarded:** September 29, 2026

**Identifier:** PO700000036529

The University of Tennessee Health Science Center purchased fixed-price contract services from **Vestis** for a total of $2,257.98. The order references invoices 7860022889 ($449.20), 7860023099 ($449.20), 7860023312 ($461.18), 7860023520 ($449.20), and 7860023729 ($449.20), as well as reference #9500140967. No quantities, itemized products, or additional contract requirements are provided.

### Description

Vestis Contract Invoices 7860022889 $449.20, 7860023099 $449.20, 7860023312 $461.18, 7860023520 $449.20, 7860023729 $449.20


#9500140967