Award
University of Tennessee System PO700000030422
OUTSIDE REPAIR SERVICES; Upchurch Invoice 31134 $924.25 04/17/2026
Recipient
Upchurch Services, LLC
Award Amount
$9,854.00
Ceiling
$9,854.00
Awarded
June 17, 2026
Identifier
PO700000030422
Description
OUTSIDE REPAIR SERVICES; Upchurch Invoice 31134 $924.25 04/17/2026