# University of Tennessee Health Science Center PO700000037616

Websoft Invoice #1486315 Date October 4, 2026 For Work Done For September 01-30, 2026 (Migrate GN1 services to GN2) F...

**Recipient:** Websoft Inc.

**Award Amount:** $700.00
**Ceiling:** $700.00

**Awarded:** October 19, 2026

**Identifier:** PO700000037616

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) paid Websoft Inc. $700 for fixed-price services described as migrating GN1 services to GN2, performed for Alex Mwangi Munene. The purchase order references Websoft Invoice #1486315 for work performed September 1–30, 2026. No quantities, part numbers, additional line items, or special contract requirements are specified.

### Description

Websoft Invoice #1486315 Date October 4, 2026 For Work Done For September 01-30, 2026 (Migrate GN1 services to GN2) For Alex Mwangi Munene