Award
University of Tennessee System PO700000031185
ABS Contract Invoice/IN49889/June 30, 2026/$68.39/Printer and Copier Services SPN112813-1.0-700424-2004245-100211 / G...
Recipient
American Business Supplies, Inc
Award Amount
$68.00
Ceiling
$68.00
Awarded
July 02, 2026
Identifier
PO700000031185
Description
ABS Contract Invoice/IN49889/June 30, 2026/$68.39/Printer and Copier Services SPN112813-1.0-700424-2004245-100211 / GL: 537500 - Legal and Professional Contract #: 9500159035