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This contract includes 9 purchase orders from Oct 1, 2019 to Sep 30, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 | |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 | |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 | |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 | |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 | |
| North Dakota Department of Corrections and Rehabilitation |
| SHI International Corp. |
| Oct 1, 2019 |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Sep 30, 2020 |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 |
| North Dakota Department of Corrections and Rehabilitation | SHI International Corp. | Oct 1, 2019 |
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This document is Amendment Number 4 to Contract DOCR0041 between the State of North Dakota, Department of Corrections & Rehabilitation, and SHI International (acting through Carahsoft Technology Corporation). The amendment renews the contract for an additional two years, from October 1, 2024, to September 30, 2026. The total contractual amount for this two-year renewal period is not to exceed $78,452.76, covering Docusign CLM Platform subscription services, with annual payments of $38,269.64 for the first year and $40,183.12 for the second year.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This document is Amendment Number 4 to Contract DOCR0041 between the State of North Dakota, Department of Corrections & Rehabilitation, and SHI International (acting through Carahsoft Technology Corporation). The amendment renews the contract for an additional two years, from October 1, 2024, to September 30, 2026. The total contractual amount for this two-year renewal period is not to exceed $78,452.76, covering Docusign CLM Platform subscription services, with annual payments of $38,269.64 for the first year and $40,183.12 for the second year.
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 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.
ActiveThis document is Purchase Order PO04834192, issued on November 5, 2024, by the Department of Corrections to SHI International Corp-Non PunchOut. It covers the procurement of various Adobe software licenses, including Acrobat Pro and Creative Cloud Enterprise Term Licenses, for a total amount of $121,656.45. The licenses have varying coverage terms, with the earliest starting on June 13, 2024, and the latest expiring on December 12, 2025. The order includes specific delivery and invoicing instructions and is subject to the laws of the Commonwealth of Virginia.
Effective Date
Jun 13, 2024
Expires
Effective: Jun 13, 2024
This document is Purchase Order PO04834192, issued on November 5, 2024, by the Department of Corrections to SHI International Corp-Non PunchOut. It covers the procurement of various Adobe software licenses, including Acrobat Pro and Creative Cloud Enterprise Term Licenses, for a total amount of $121,656.45. The licenses have varying coverage terms, with the earliest starting on June 13, 2024, and the latest expiring on December 12, 2025. The order includes specific delivery and invoicing instructions and is subject to the laws of the Commonwealth of Virginia.
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