# University of Tennessee Health Science Center PO700000036015

Building Service Concepts invoice 020496 payment

**Recipient:** BUILDING SERVICE CONCEPT INC

**Award Amount:** $480.00
**Ceiling:** $480.00

**Awarded:** September 18, 2026

**Identifier:** PO700000036015

The University of Tennessee Health Science Center purchased fixed-price building services through payment of Building Service Concepts invoice 020496. The recipient and vendor is BUILDING SERVICE CONCEPT INC. The purchase order lists a total amount of $480; no service details, quantities, part numbers, or additional contract requirements are provided.

### Description

Building Service Concepts invoice 020496 payment