# 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.