Award
University of Tennessee System PO700000030287
Invoice 0072970 $342.60 05/18/2026; OUTSIDE REPAIR SERVICES
Recipient
INDUSTRIAL SALES COMPANY OF
Award Amount
$2,457.00
Ceiling
$2,457.00
Awarded
June 16, 2026
Identifier
PO700000030287
Description
Invoice 0072970 $342.60 05/18/2026; OUTSIDE REPAIR SERVICES