Award
University of Tennessee Health Science Center PO700000037245
MLGW 19 S Manassas Street STE 101 00014-8339-1485-781 $42.37
Recipient
Memphis Light Gas & Water Division
Award Amount
$125,899.70
Ceiling
$125,899.70
Awarded
October 12, 2026
Identifier
PO700000037245
The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037245 to Memphis Light Gas & Water Division for fixed-price services. The item description references “MLGW 19 S Manassas Street STE 101 00014-8339-1485-781 $42.37”; no item quantity or separate unit price is provided. The purchase order amount is $125,899.70. No additional contract requirements, contacts, or contract term are specified.
Description
MLGW 19 S Manassas Street STE 101 00014-8339-1485-781 $42.37