# University of Tennessee Health Science Center PO700000037864

MLGW 19 S Manassas Avenue 00014-8339-1063-175 $56054.78

**Recipient:** Memphis Light Gas & Water Division

**Award Amount:** $646,572.37
**Ceiling:** $646,572.37

**Awarded:** October 21, 2026

**Identifier:** PO700000037864

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037864 to Memphis Light Gas & Water Division for fixed-price services described as “MLGW 19 S Manassas Avenue 00014-8339-1063-175 $56054.78.” The purchase order amount is $646,572.37. No line-item quantities, part numbers, detailed service specifications, contact details, or special contract requirements are provided.

### Description

MLGW 19 S Manassas Avenue 00014-8339-1063-175 $56054.78