# University of Tennessee Foundation, Inc. PO850000002983

Plus Delta Discipline of Frontline Fundraising Sept 2026 billing

**Recipient:** Copper Reef Enterprises

**Award Amount:** $9,967.00
**Ceiling:** $9,967.00

**Awarded:** September 11, 2026

**Identifier:** PO850000002983

The University of Tennessee Foundation, Inc. (buyer business unit: UT Foundation Inc BU) issued purchase order PO850000002983 to Copper Reef Enterprises for “Plus Delta Discipline of Frontline Fundraising Sept 2026 billing,” described in the source as fixed-price services. The order amount is $9,967. No itemized service details or quantities, procurement contact, or additional contract requirements are provided.

### Description

Plus Delta Discipline of Frontline Fundraising Sept 2026 billing