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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.
ActivePurchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Purchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
ActivePurchase order for SolarWinds License and Support from SHI International Corp for the Department of A&I. The contract covers the period from March 29, 2025, to March 29, 2026, with a total amount of $52,701.62.
Effective Date
Mar 29, 2025
Expires
Effective: Mar 29, 2025
Purchase order for SolarWinds License and Support from SHI International Corp for the Department of A&I. The contract covers the period from March 29, 2025, to March 29, 2026, with a total amount of $52,701.62.
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