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This contract includes 2 purchase orders from Mar 26, 2024 to Mar 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of the Governor of Alaska | SHI International Corp. | Mar 26, 2024 | 0 |
| Office of the Governor of Alaska | SHI International Corp. | Mar 27, 2025 | 0 |
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This document is a pricing proposal from SHI International Corp. (SMI) to the AK-Department Of Admin Office Of Information Technology for Adobe software licenses. It details costs for a base year (March 26, 2024 - March 25, 2025) totaling $1,043,454.16, and includes separate pricing for two optional renewal years (Option Year One: March 26, 2025 - March 25, 2026; Option Year Two: March 26, 2026 - March 25, 2027) and additional deployments. All listed items fall under the NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) contract CTR060028 and subcontract NVP-2022-SVAR-005.
Effective Date
Mar 26, 2024
Expires
Effective: Mar 26, 2024
Expires:
This document is a pricing proposal from SHI International Corp. (SMI) to the AK-Department Of Admin Office Of Information Technology for Adobe software licenses. It details costs for a base year (March 26, 2024 - March 25, 2025) totaling $1,043,454.16, and includes separate pricing for two optional renewal years (Option Year One: March 26, 2025 - March 25, 2026; Option Year Two: March 26, 2026 - March 25, 2027) and additional deployments. All listed items fall under the NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) contract CTR060028 and subcontract NVP-2022-SVAR-005.
ActiveThis Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
ActivePurchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Purchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
ActiveThis document serves as a Notice of Contract Renewal (Amendment 03) for Contract CT220337001, extending the 'PC Prime Vendor Services' agreement between the State of Missouri and SHI International Corp. The renewal period is from July 1, 2025, to June 30, 2026, with all other terms, conditions, and prices remaining unchanged from the original contract.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as a Notice of Contract Renewal (Amendment 03) for Contract CT220337001, extending the 'PC Prime Vendor Services' agreement between the State of Missouri and SHI International Corp. The renewal period is from July 1, 2025, to June 30, 2026, with all other terms, conditions, and prices remaining unchanged from the original contract.
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