Award

University of Tennessee System PO700000030808

MLGW Invoice 00014-8339-1453-668 June $52,070.20; MLGW Invoice 00014-8339-1453-710 June $23,237.67; MLGW Invoice 0001...

Recipient

Memphis Light Gas & Water Division

Award Amount

$2,245,530.00

Ceiling

$2,245,530.00

Awarded

June 25, 2026

Identifier

PO700000030808

Description

MLGW Invoice 00014-8339-1453-668 June $52,070.20; MLGW Invoice 00014-8339-1453-710 June $23,237.67; MLGW Invoice 00014-8339-1453-744 June $12,455.57; MLGW Invoice 00014-8339-1453-748 June $13,707.87; MLGW Invoice 00014-8339-1453-767 June $42,981.87; MLGW Invoice 00014-8339-1453-772 June $780.71; MLGW Invoice 00014-8339-1453-806 June $10,346.63; MLGW Invoice 00014-8339-1453-807 June $5,273.97; MLGW Invoice 00014-8339-1517-849 June $57,671.34; MLGW Invoice June 00014-8339-1509-246 $6,027.23