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This contract includes 1 purchase order from Apr 7, 2024 to Apr 7, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Peninsula Community College | SHI International Corp. | Apr 7, 2024 | 1 |
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This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveThis document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
ActiveThis document summarizes the 'Information Technology Value Added Reseller' contract (UVA-ARG-IT-00168-SHI) awarded to SHI International Corp. The contract, resulting from RFP UVA-00011-MW082019, is a cooperative agreement with VHEPC, available for VCCS Wide and VHEPC users. The base contract period is from February 20, 2020, to December 31, 2025, with two two-year renewal options extending the maximum end date to December 31, 2029. Pricing is structured as fixed with redetermination, with detailed pricing information located in an external attachment. The summary also provides key points of contact for both the buyer's procurement team and the contractor, along with instructions for placing orders.
Effective Date
Feb 20, 2020
Expires
Effective: Feb 20, 2020
This document summarizes the 'Information Technology Value Added Reseller' contract (UVA-ARG-IT-00168-SHI) awarded to SHI International Corp. The contract, resulting from RFP UVA-00011-MW082019, is a cooperative agreement with VHEPC, available for VCCS Wide and VHEPC users. The base contract period is from February 20, 2020, to December 31, 2025, with two two-year renewal options extending the maximum end date to December 31, 2029. Pricing is structured as fixed with redetermination, with detailed pricing information located in an external attachment. The summary also provides key points of contact for both the buyer's procurement team and the contractor, along with instructions for placing orders.
ActiveThis document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
Effective Date
May 4, 2023
Expires
Effective: May 4, 2023
Expires:
This document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
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