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Oklahoma Office of Management and Enterprise Services
This contract includes 1 purchase order from Jan 31, 2024 to Jan 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma Office of Management and Enterprise Services | SHI International Corp. | Jan 31, 2024 | 0 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Oklahoma Department of Human Services
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Oklahoma Department of Human Services
Expires:
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
ActiveWashington State Office of Financial Management
This document details Field Order F105SR443 from the State of Washington's Office of Financial Management for the urgent renewal of a 3-year Tidal On-Premise Subscription. The renewal, facilitated by SHI International Corp. via quote 24315210, covers the period from January 1, 2024, to December 31, 2026. The total 3-year cost for the subscription is explicitly stated as $318,147.24, payable in three annual installments.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Washington State Office of Financial Management
Expires:
This document details Field Order F105SR443 from the State of Washington's Office of Financial Management for the urgent renewal of a 3-year Tidal On-Premise Subscription. The renewal, facilitated by SHI International Corp. via quote 24315210, covers the period from January 1, 2024, to December 31, 2026. The total 3-year cost for the subscription is explicitly stated as $318,147.24, payable in three annual installments.
ActiveOklahoma Department of Corrections
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.
Effective Date
Dec 24, 2024
Expires
Effective: Dec 24, 2024
Oklahoma Department of Corrections
Expires:
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.
ActiveFlorida Department of Management Services
This document is a Change Order (C59BA4) issued on September 4, 2025, by Jessica Pagel for the Office of Information Technology (Department of Management Services) to SHI International Corp. It details the purchase of five Adobe software subscriptions (Acrobat Pro, Creative Cloud, Illustrator, Photoshop, Stock) for the period July 1, 2025, to June 30, 2026. The order includes specific line item costs and their allocation across various internal departments. The total amount for this order, after changes, is $72,957.43001 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Florida Department of Management Services
Expires:
This document is a Change Order (C59BA4) issued on September 4, 2025, by Jessica Pagel for the Office of Information Technology (Department of Management Services) to SHI International Corp. It details the purchase of five Adobe software subscriptions (Acrobat Pro, Creative Cloud, Illustrator, Photoshop, Stock) for the period July 1, 2025, to June 30, 2026. The order includes specific line item costs and their allocation across various internal departments. The total amount for this order, after changes, is $72,957.43001 USD.
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