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