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Learn more →This Purchase Order (PO 41000-0000028219) from the Department of Corrections to SHI International Corp procures a Granicus GovQA Subscription, encompassing various modules such as ADFS/Single Sign-on, Attachment Search, FOIA, Hosting, Invoicing, PST Email Extractor, and Redaction License. The services are covered from July 1, 2023, to June 30, 2024, for a total amount of $80,635.60.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Purchase Order (PO 41000-0000028219) from the Department of Corrections to SHI International Corp procures a Granicus GovQA Subscription, encompassing various modules such as ADFS/Single Sign-on, Attachment Search, FOIA, Hosting, Invoicing, PST Email Extractor, and Redaction License. The services are covered from July 1, 2023, to June 30, 2024, for a total amount of $80,635.60.
This Purchase Order (PO 41000-0000023809) from the Department of Corrections to SHI International Corp covers Granicus and GovQA software/service renewals. The contract spans two distinct coverage periods: a gap coverage from May 6, 2022, to June 30, 2022, and an FY23 coverage from July 1, 2022, to June 30, 2023. The total amount for these services is $90,548.37.
Effective Date
May 6, 2022
Expires
Effective: May 6, 2022
This Purchase Order (PO 41000-0000023809) from the Department of Corrections to SHI International Corp covers Granicus and GovQA software/service renewals. The contract spans two distinct coverage periods: a gap coverage from May 6, 2022, to June 30, 2022, and an FY23 coverage from July 1, 2022, to June 30, 2023. The total amount for these services is $90,548.37.
This Purchase Order (PO 41000-0000031821) outlines the procurement of various Granicus software modules and related services by the Department of Corrections from SHI International Corp. The services include ADFS/Single Sign-on, Attachment Search with OCR, FOIA Module, Fortress Hosting, Invoicing Module, PST Email Extractor, and Redaction Licenses. The effective period for these services is from July 1, 2024, to June 30, 2025, with a total contract value of $91,942.44.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (PO 41000-0000031821) outlines the procurement of various Granicus software modules and related services by the Department of Corrections from SHI International Corp. The services include ADFS/Single Sign-on, Attachment Search with OCR, FOIA Module, Fortress Hosting, Invoicing Module, PST Email Extractor, and Redaction Licenses. The effective period for these services is from July 1, 2024, to June 30, 2025, with a total contract value of $91,942.44.
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