Award
University of Tennessee System PO700000030248
10/20/2025 Invoice 0070765 $831.60; OUTSIDE REPAIR SERVICES
Recipient
INDUSTRIAL SALES COMPANY OF
Award Amount
$2,494.00
Ceiling
$2,494.00
Awarded
June 16, 2026
Identifier
PO700000030248
Description
10/20/2025 Invoice 0070765 $831.60; OUTSIDE REPAIR SERVICES