# University of Tennessee Health Science Center PO700000038093

IRIS Contract #9500169598 - GURU Invoice 1486920 for Fekede Kumsa billing service date August 2026. IRIS Account R073...

**Recipient:** Websoft Inc.

**Award Amount:** $1,722.00
**Ceiling:** $1,722.00

**Awarded:** October 26, 2026

**Identifier:** PO700000038093

### Description

IRIS Contract #9500169598 - GURU Invoice 1486920 for Fekede Kumsa billing service date August 2026. IRIS Account R073247021. POETA SPN107097-1.0-700711-2002767-101359