Award

University of Tennessee Health Science Center PO700000038413

IRIS Contract #9500169598 - GURU Invoice 1487502 for Dr. Robert L. Davis billing service date October 2026. IRIS Acco...

Recipient

Websoft Inc.

Award Amount

$6,150.00

Ceiling

$6,150.00

Awarded

October 30, 2026

Identifier

PO700000038413

Description

IRIS Contract #9500169598 - GURU Invoice 1487502 for Dr. Robert L. Davis billing service date October 2026. IRIS Account E072090 - Dash Fund 70-1100001-700423-537500-210-A001.