Award

New York FOIA #26-01558

OrbitNote; Read&Write *Per Quote #Q-272350

Recipient

002166 EVERWAY LLC Vendor

Award Amount

$21,226.00

Ceiling

$21,226.00

Awarded

September 02, 2025

Identifier

26-01558

The TECH Technology Department issued a purchase order to EVERWAY LLC for software licenses, specifically OrbitNote and Read&Write, with a total obligated amount of $21,226. The order includes 8,164 units of OrbitNote at $0.50 each and 8,164 units of Read&Write at $2.10 each, both awarded on September 2, 2025. The vendor, EVERWAY LLC, will supply these products as per Quote #Q-272350. The purchase appears to be a single-transaction procurement for educational or technological enhancement, with no specific location or contact details provided.

Description

OrbitNote; Read&Write *Per Quote #Q-272350