Award
University of Tennessee System PO700000030443
Websoft Invoice #1479727 Date June 4, 2026 For Work Done For May 01-31, 2026 (Migrate GN1 services to GN2) For Alex M...
Recipient
Websoft Inc.
Award Amount
$775.00
Ceiling
$775.00
Awarded
June 17, 2026
Identifier
PO700000030443
Description
Websoft Invoice #1479727 Date June 4, 2026 For Work Done For May 01-31, 2026 (Migrate GN1 services to GN2) For Alex Mwangi Munene