Award

University of Tennessee Health Science Center PO700000037797

IRIS Contract #9500169598 - GURU Invoice 1486919 for Fekede Kumsa billing service date July 2026. IRIS Account R07324...

Recipient

Websoft Inc.

Award Amount

$1,320.20

Ceiling

$1,320.20

Awarded

October 20, 2026

Identifier

PO700000037797

The University of Tennessee Health Science Center purchased fixed-price services from Websoft Inc. for $1,320.20. The PO description references IRIS Contract #9500169598 and GURU Invoice 1486919 for Fekede Kumsa, with a billing service date of July 2026. Other referenced identifiers are IRIS Account R073247021 and POETA SPN107097-1.0-700711-2002767-101359. No quantities, unit prices, or additional contract requirements are provided.

Description

IRIS Contract #9500169598 - GURU Invoice 1486919 for Fekede Kumsa billing service date July 2026. IRIS Account R073247021. POETA SPN107097-1.0-700711-2002767-101359