Award

University of Tennessee Health Science Center PO700000037774

Hilton Knox Airport invoice 1790958367 payment

Recipient

Knoxville Airport Hotel Company

Award Amount

$269.11

Ceiling

$269.11

Awarded

October 20, 2026

Identifier

PO700000037774

The University of Tennessee Health Science Center (buyer business unit: UT Health Science Center BU) issued a $269.11 purchase order to Knoxville Airport Hotel Company for payment of Hilton Knox Airport invoice 1790958367. The source lists the purchase as fixed-price services; no quantity, unit price, additional line items, or special contract requirements are provided.

Description

Hilton Knox Airport invoice 1790958367 payment