# University of Tennessee Health Science Center PO700000038228

Websoft Invoice #1486961 Date October 17, 2026 For Work Done For October 01-31, 2026 (Migrate GN1 services to GN2) Fo...

**Recipient:** Websoft Inc.

**Award Amount:** $1,940.00
**Ceiling:** $1,940.00

**Awarded:** October 28, 2026

**Identifier:** PO700000038228

The University of Tennessee Health Science Center (buyer unit listed as UT Health Science Center BU) awarded Websoft Inc. $1,940 for fixed-price services described as migrating GN1 services to GN2, for Alex Mwangi Munene. The order references Websoft invoice #1486961 and work for October 1–31, 2026. No quantities, part numbers, buyer contacts, or additional contract requirements are provided.

### Description

Websoft Invoice #1486961 Date October 17, 2026 For Work Done For October 01-31, 2026 (Migrate GN1 services to GN2) For-Alex Mwangi Munene