# University of Tennessee Health Science Center PO700000036235

Invoice 2017147

**Recipient:** Kira Talent Inc.

**Award Amount:** $24,249.00
**Ceiling:** $24,249.00

**Awarded:** September 23, 2026

**Identifier:** PO700000036235

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036235 to Kira Talent Inc. for fixed-price services, described as Invoice 2017147. The purchase order amount is $24,249. No specific service details, quantities, part numbers, or additional contract requirements are provided.

### Description

Invoice 2017147