# University of Tennessee Health Science Center PO700000036858

INVOICE 423-538-9055C $3,647.00 FOR CONTRACT 9500173035

**Recipient:** Dunbar Dental Force Staffing

**Award Amount:** $3,647.00
**Ceiling:** $3,647.00

**Awarded:** October 05, 2026

**Identifier:** PO700000036858

The University of Tennessee Health Science Center purchased fixed-price dental force staffing services from **Dunbar Dental Force Staffing**. The order references invoice 423-538-9055C for $3,647.00 under Contract 9500173035. No staffing quantities, service details, contract dates, or additional requirements are provided.

### Description

INVOICE 423-538-9055C $3,647.00 FOR CONTRACT 9500173035