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This contract includes 1 purchase order from May 12, 2025 to May 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Technical College System of Georgia | SHI International Corp. | May 12, 2025 | 4 |
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This document outlines a multi-tiered agreement for an annual subscription to Mogli SMS licenses and prepaid usage. Columbus Technical College issued a Purchase Order (PO 82800-001-0000044361) for $14,321.96 to the Technical College System of Georgia (TCSG) for the period July 1, 2025, to June 30, 2026, as a reimbursement for an invoice from TCSG. The underlying service is provided by SHI International to TCSG under Invoice B19936664 for a total of $343,727.00, covering multiple colleges within the system for the same service period. TCSG subsequently bills back individual colleges, with Columbus Technical College's portion being $14,321.96.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a multi-tiered agreement for an annual subscription to Mogli SMS licenses and prepaid usage. Columbus Technical College issued a Purchase Order (PO 82800-001-0000044361) for $14,321.96 to the Technical College System of Georgia (TCSG) for the period July 1, 2025, to June 30, 2026, as a reimbursement for an invoice from TCSG. The underlying service is provided by SHI International to TCSG under Invoice B19936664 for a total of $343,727.00, covering multiple colleges within the system for the same service period. TCSG subsequently bills back individual colleges, with Columbus Technical College's portion being $14,321.96.
ActiveThis eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveThis document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
ActiveThis document is a Purchase Order and associated Pricing Proposals from SHI International Corp. to the NH-Community College System of Nh for various Microsoft products and services. The agreement includes general terms and conditions and details specific line items with quantities, pricing, and a coverage term from July 1, 2025, to June 30, 2026. The document includes three separate quotations, each with its own subtotal.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order and associated Pricing Proposals from SHI International Corp. to the NH-Community College System of Nh for various Microsoft products and services. The agreement includes general terms and conditions and details specific line items with quantities, pricing, and a coverage term from July 1, 2025, to June 30, 2026. The document includes three separate quotations, each with its own subtotal.
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