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