# University of Tennessee Health Science Center PO700000035838

OUTSIDE REPAIR SERVICES

**Recipient:** TEEMS & DEMOVILLE

**Award Amount:** $197.50
**Ceiling:** $197.50

**Awarded:** September 16, 2026

**Identifier:** PO700000035838

The University of Tennessee Health Science Center (buyer business unit: UT Health Science Center BU) awarded purchase order PO700000035838 to TEEMS & DEMOVILLE for outside repair services, with an amount of $197.50. No quantities, specific repair items, or additional contract requirements are provided.

### Description

OUTSIDE REPAIR SERVICES