# University of Tennessee Health Science Center PO700000037452

Ahead Maintenance Renewals Specialist and Client Specialist

**Recipient:** Ahead, Inc

**Award Amount:** $17,674.61
**Ceiling:** $17,674.61

**Awarded:** October 14, 2026

**Identifier:** PO700000037452

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) awarded purchase order PO700000037452 to Ahead, Inc. for Ahead Maintenance Renewals Specialist and Client Specialist services, described in the source as fixed-price services. The purchase order amount is $17,674.61. No quantities, part numbers, contract dates, or additional requirements are provided.

### Description

Ahead Maintenance Renewals Specialist and Client Specialist