.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
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
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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 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.
ActiveThis document formalizes the City of Virginia Beach's intent to utilize the State of Utah Cooperative Contract #AR2488 (NASPO ValuePoint Cloud Solutions Master Agreement) for cloud services, including SaaS, IaaS, and PaaS from vendors like CA Technologies, Microsoft Azure, and AWS. The agreement, made with SHI International Corp., incorporates specific City terms and conditions and is effective from October 22, 2021, to September 15, 2026.
Effective Date
Oct 22, 2021
Expires
Effective: Oct 22, 2021
Expires:
This document formalizes the City of Virginia Beach's intent to utilize the State of Utah Cooperative Contract #AR2488 (NASPO ValuePoint Cloud Solutions Master Agreement) for cloud services, including SaaS, IaaS, and PaaS from vendors like CA Technologies, Microsoft Azure, and AWS. The agreement, made with SHI International Corp., incorporates specific City terms and conditions and is effective from October 22, 2021, to September 15, 2026.
ActiveThis document details two primary agreements: a contract between The Philadelphia Parking Authority (PPA) and SHI International Corp. for Meraki hardware, licenses, and support, valued at a maximum of $33,055.93 over three years starting January 1, 2025; and a cooperative purchasing master agreement between the City of Mesa and SHI International Corp. for IT solutions, products, and services, effective July 2, 2024, to July 1, 2028, with an estimated annual volume of $1.5 billion. The document includes comprehensive terms, conditions, pricing structures, and various compliance and company information for both agreements.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document details two primary agreements: a contract between The Philadelphia Parking Authority (PPA) and SHI International Corp. for Meraki hardware, licenses, and support, valued at a maximum of $33,055.93 over three years starting January 1, 2025; and a cooperative purchasing master agreement between the City of Mesa and SHI International Corp. for IT solutions, products, and services, effective July 2, 2024, to July 1, 2028, with an estimated annual volume of $1.5 billion. The document includes comprehensive terms, conditions, pricing structures, and various compliance and company information for both agreements.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis