Award

University of Tennessee System PO700000031563

Unifirst invoice 18500475429 for the HVAC Department; Unifirst invoice 1850475429 Grounds Department; Unifirst invoic...

Recipient

UniFirst Corporation

Award Amount

$6,905.00

Ceiling

$6,905.00

Awarded

July 08, 2026

Identifier

PO700000031563

Description

Unifirst invoice 18500475429 for the HVAC Department; Unifirst invoice 1850475429 Grounds Department; Unifirst invoice 1850475429 for Building Maintenance Department; Unifirst invoice 1850475429 for stockroom Department; Unifirst invoice 1850475429 for the boiler department; Unifirst invoice 1850475429 for the logistical department; Unifirst invoice 1850475429 for the transportation department; Unifirst invoice 1850475429, Custodial Department; Unifirst invoice 1850475429, Electrical Department; Unifirst invoice 1850475429: Plumbing Department; Unifirst invoice 1850475429: Safety Department; Unifirst invoice: 1850475429 Facilities Department