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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | SHI International Corp. | Aug 1, 2025 | 1 |
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This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
Effective Date
Sep 25, 2024
Expires
Effective: Sep 25, 2024
This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
ActiveThis Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
Effective Date
Aug 31, 2026
Expires
Effective: Aug 31, 2026
This Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
ActiveThis document is a Purchase Order (P0032227) issued by the Community College of Philadelphia to SHI International Corp for SysAid software and services. The total contract amount is $21,777.16, covering a period from October 18, 2025, to October 17, 2026. The purchase includes various SysAid components such as Cloud Enterprise Education, Advanced Reporting, Tasks & Projects, Administrators, SysAid Copilot for Agents and End-Users, Additional Remote Control Gateway, and Sandbox. The order references OMNIA Partners IT Solutions contract #2024056-02.
Effective Date
Oct 18, 2025
Expires
Effective: Oct 18, 2025
This document is a Purchase Order (P0032227) issued by the Community College of Philadelphia to SHI International Corp for SysAid software and services. The total contract amount is $21,777.16, covering a period from October 18, 2025, to October 17, 2026. The purchase includes various SysAid components such as Cloud Enterprise Education, Advanced Reporting, Tasks & Projects, Administrators, SysAid Copilot for Agents and End-Users, Additional Remote Control Gateway, and Sandbox. The order references OMNIA Partners IT Solutions contract #2024056-02.
ActiveThis document outlines Purchase Order P0032111 from Community College of Philadelphia to SHI International Corp for Jamf software licenses and implementation services, totaling $11,110.29. The services include Jamf Pro for macOS and iOS, macOS device subscriptions, Mac authentication solutions, and Jamf Connect implementation. The effective service coverage terms range from August 11, 2025, to August 10, 2026. The purchase is subject to terms and conditions available online, and the details are consistent with a corresponding pricing proposal (Quotation #26487600).
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document outlines Purchase Order P0032111 from Community College of Philadelphia to SHI International Corp for Jamf software licenses and implementation services, totaling $11,110.29. The services include Jamf Pro for macOS and iOS, macOS device subscriptions, Mac authentication solutions, and Jamf Connect implementation. The effective service coverage terms range from August 11, 2025, to August 10, 2026. The purchase is subject to terms and conditions available online, and the details are consistent with a corresponding pricing proposal (Quotation #26487600).
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