# University of Tennessee Health Science Center PO700000036489

IRIS Contract #9500169598 - GURU Invoice 1483794 for Dr. Robert Davis billing service date July 2026. IRIS Account E0...

**Recipient:** Websoft Inc.

**Award Amount:** $3,382.50
**Ceiling:** $3,382.50

**Awarded:** September 28, 2026

**Identifier:** PO700000036489

The University of Tennessee Health Science Center purchased fixed-price services from Websoft Inc. for $3,382.50. The order references IRIS Contract #9500169598 and GURU Invoice 1483794 for Dr. Robert Davis, with a service date of July 2026. It also lists IRIS Account E072090 and Dash Fund 70-1100001-700423-537500-210-A001. No quantities, unit prices, or detailed service specifications are provided.

### Description

IRIS Contract #9500169598 - GURU Invoice 1483794 for Dr. Robert Davis billing service date July 2026. IRIS Account E072090. Dash Fund 70-1100001-700423-537500-210-A001.