Award
New York State Education Department Office of Special Education 26-02406
Please see attached purchase request; Shipping & Handling
Recipient
002944 SONOVA USA INC Vendor
Award Amount
$661.00
Ceiling
$661.00
Awarded
November 18, 2025
Identifier
26-02406
The New York State Education Department Office of Special Education awarded a contract to SONOVA USA INC for shipping and handling services, with a total obligated amount of $661.00 on November 18, 2025. The purchase includes one unit of unspecified product or service and a shipping & handling fee, both detailed in the purchase request. The vendor, SONOVA USA INC, will receive payment for these items. This is a single-transaction procurement with no indication of a multi-year or blanket arrangement.
Description
Please see attached purchase request; Shipping & Handling