# 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