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