Award
University of Tennessee System PO700000031119
Brightview Invoice 9807622 $3750.00; OUTSIDE REPAIR SERVICES
Recipient
BrightView Landscape Services
Award Amount
$66,221.00
Ceiling
$66,221.00
Awarded
July 01, 2026
Identifier
PO700000031119
Description
Brightview Invoice 9807622 $3750.00; OUTSIDE REPAIR SERVICES