Award

University of Tennessee System PO700000032239

IRIS Contract #9500156195 - GURU Invoice 1481739 for service for Fekede Kumsa billing service date June 2026. IRIS Ac...

Recipient

Websoft Inc.

Award Amount

$444.00

Ceiling

$444.00

Awarded

July 20, 2026

Identifier

PO700000032239

Description

IRIS Contract #9500156195 - GURU Invoice 1481739 for service for Fekede Kumsa billing service date June 2026. IRIS Account R073247021. POETA SPN107097-1.0-700711-2002767-101359.