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Contracts Details
Contract Number: 35895
Amount: $0.00
Execution Date: 12/21/2018
Commodity Code: Professional, Scientific and Technical Services
Title Description: GRANT - SNAP Reimbursement for LINC211 - Professional Fees/Grants/Awards. Term Oct 2, 2018 - Sep 30, 2019. Amount $38,451.50
Attachment(s):
Purchase Order

Vendor Details
Name: UNITED WAY OF METROPOLITAN NASHVILLE
Phone:  
Address: 250 VENTURE CIRCLE
NASHVILLE, TN 37228
Contact(s): DOUGH FLUEGEL
Phone: 615-780-2430
Email: doug.fluegel@unitedwaynashville.org

 

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