# Jordan School District 8302600009

Roger X (02) (champagne); Roger Installer; Shipping & Handling Fed Ex Second Day

**Recipient:** SONOVA USA INC

**Award Amount:** $594.61
**Ceiling:** $594.61

**Awarded:** April 26, 2026

**Identifier:** 8302600009

This purchase order from Jordan School District in Utah, USA, awarded to SONOVA USA INC, encompasses the procurement of 2 units of Roger X (02) (champagne), installation services, and FedEx second-day shipping, totaling $594.61. The order was placed on April 26, 2026, and includes detailed line items for each product and service. The contract lacks specified start and end dates, indicating a single-transaction purchase, and is managed by buyer Jessica Sablan, with contact email jessica.sablan@jordandistrict.org. The order includes three distinct items: two Roger units, an installer service, and shipping, highlighting a comprehensive, multi-component procurement focused on audio/visual or communication equipment.

### Description

Roger X (02) (champagne); Roger Installer; Shipping & Handling Fed Ex Second Day