# University of Tennessee Health Science Center PO700000035428

Websoft Invoice #1484835 Date September 4, 2026 For Work Done For August 01-31, 2026 (GBAM development with Andrea) F...

**Recipient:** Websoft Inc.

**Award Amount:** $1,120.00
**Ceiling:** $1,120.00

**Awarded:** September 10, 2026

**Identifier:** PO700000035428

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $1,120 purchase order to Websoft Inc. for fixed-price GBAM development services. The invoice description states the work was performed August 1–31, 2026, with Andrea, for Hasitha Kaushan (invoice #1484835). No quantities, part numbers, additional vendors, or special contract requirements are specified.

### Description

Websoft Invoice #1484835 Date September 4, 2026 For Work Done For August 01-31, 2026 (GBAM development with Andrea) For Hasitha Kaushan