# University of Tennessee Health Science Center PO700000038375

Websoft Invoice #1486959 Date October 17, 2026 For Work Done For October 01-31, 2026 (GBAM development with Andrea.) ...

**Recipient:** Websoft Inc.

**Award Amount:** $1,625.00
**Ceiling:** $1,625.00

**Awarded:** October 29, 2026

**Identifier:** PO700000038375

The University of Tennessee Health Science Center (listed in the source as UT Health Science Center BU) purchased fixed-price GBAM development services from Websoft Inc. The PO description references invoice #1486959 and work for October 1–31, 2026, described as development “with Andrea” and “For-Hasitha Kaushan.” The purchase order amount is $1,625. No quantity, unit price, contract dates, or additional contract requirements are provided.

### Description

Websoft Invoice #1486959 Date October 17, 2026 For Work Done For October 01-31, 2026 (GBAM development with Andrea.) For-Hasitha Kaushan