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This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | SHE International Corporation | Apr 2, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Purchase Order (P.O. # P0250161) from the City of Dayton, Ohio, to SHI International Corp procures Commvault Cloud Backup & Recovery Software Maintenance/Support. The service coverage is from January 1, 2025, to December 31, 2025, for a total amount of $22,444.03. The document outlines the specific Commvault products included and incorporates detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P.O. # P0250161) from the City of Dayton, Ohio, to SHI International Corp procures Commvault Cloud Backup & Recovery Software Maintenance/Support. The service coverage is from January 1, 2025, to December 31, 2025, for a total amount of $22,444.03. The document outlines the specific Commvault products included and incorporates detailed terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to SHI International Corp, dated 09/28/23, procures 5 years of maintenance and support for Paessler PRTG Network Monitoring Software for a total of $9,928.10. The service coverage period is for five years from the start date, with delivery as scheduled. The document also includes comprehensive terms and conditions.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
Expires:
This Purchase Order from the City of Dayton, Ohio, to SHI International Corp, dated 09/28/23, procures 5 years of maintenance and support for Paessler PRTG Network Monitoring Software for a total of $9,928.10. The service coverage period is for five years from the start date, with delivery as scheduled. The document also includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order (P.O.# P0250285) issued by the City of Dayton, Ohio, to SHI International Corp for the procurement of VMware Horizon Enterprise Plus Subscription software maintenance/support. The total amount for this purchase is $12,980.00. The order was placed on December 17, 2024, with a required delivery/service end date of December 31, 2025. The document also includes detailed terms and conditions.
Effective Date
Dec 17, 2024
Expires
Effective: Dec 17, 2024
Expires:
This document is a Purchase Order (P.O.# P0250285) issued by the City of Dayton, Ohio, to SHI International Corp for the procurement of VMware Horizon Enterprise Plus Subscription software maintenance/support. The total amount for this purchase is $12,980.00. The order was placed on December 17, 2024, with a required delivery/service end date of December 31, 2025. The document also includes detailed terms and conditions.
ActiveThis Purchase Order (P.O. # P0250773) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to SHI International Corp, is for the renewal of Adobe Creative Cloud and Acrobat Pro for Teams software maintenance/support. The service coverage period is from March 3, 2025, to March 3, 2026, with a total cost of $4,970.36. The document also includes detailed terms and conditions governing the agreement.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This Purchase Order (P.O. # P0250773) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to SHI International Corp, is for the renewal of Adobe Creative Cloud and Acrobat Pro for Teams software maintenance/support. The service coverage period is from March 3, 2025, to March 3, 2026, with a total cost of $4,970.36. The document also includes detailed terms and conditions governing the agreement.
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