Award
University of Tennessee System PO700000032267
IRIS Contract #9500156195 - GURU Invoice 1481737 for service for Fekede Kumsa billing service date March 2026. IRIS A...
Recipient
Websoft Inc.
Award Amount
$1,248.00
Ceiling
$1,248.00
Awarded
July 20, 2026
Identifier
PO700000032267
Description
IRIS Contract #9500156195 - GURU Invoice 1481737 for service for Fekede Kumsa billing service date March 2026. IRIS Account R0732470214. POETA SPN107097-1.0-700711-2002767-101359.