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This contract includes 7 purchase orders from Oct 28, 2024 to Oct 28, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 1500 |
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 1 |
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 52 |
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 1 |
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 5 |
| Oklahoma Department of Transportation | SHE International Corporation |
| Oct 28, 2024 |
| 79 |
| Oklahoma Department of Transportation | SHE International Corporation | Oct 28, 2024 | 35 |
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This document compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
Effective Date
Jul 16, 2022
Expires
Effective: Jul 16, 2022
This document compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
ActiveThis document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
ActiveThis Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
ActiveThis document is a Purchase Order (PO 1319077717) issued by the Department of Corrections to SHI International Corp for the annual renewal of 70 Adobe Acrobat Pro enterprise subscriptions. The contract spans one year, from December 24, 2024, to December 23, 2025, with a total cost of $7,523.60. The licenses are intended for teachers for test and curriculum development and are funded through a federal grant.
Effective Date
Dec 24, 2024
Expires
Effective: Dec 24, 2024
This document is a Purchase Order (PO 1319077717) issued by the Department of Corrections to SHI International Corp for the annual renewal of 70 Adobe Acrobat Pro enterprise subscriptions. The contract spans one year, from December 24, 2024, to December 23, 2025, with a total cost of $7,523.60. The licenses are intended for teachers for test and curriculum development and are funded through a federal grant.
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