.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document details a cooperative contract (AR2488) between the State of Utah and SHI International Corp. for providing comprehensive Cloud Solutions (SaaS, PaaS, IaaS) to participating states and entities. The agreement, effective from September 30, 2016, to September 15, 2026, covers general terms, procurement, administrative fees, and extensive technical, security, and service level requirements. SHI acts as a reseller, leveraging partnerships with major cloud providers like AWS, Microsoft, and CA Technologies, with pricing based on discounts and usage-based billing.
Effective Date
Sep 30, 2016
Expires
Effective: Sep 30, 2016
Expires:
This document details a cooperative contract (AR2488) between the State of Utah and SHI International Corp. for providing comprehensive Cloud Solutions (SaaS, PaaS, IaaS) to participating states and entities. The agreement, effective from September 30, 2016, to September 15, 2026, covers general terms, procurement, administrative fees, and extensive technical, security, and service level requirements. SHI acts as a reseller, leveraging partnerships with major cloud providers like AWS, Microsoft, and CA Technologies, with pricing based on discounts and usage-based billing.
ActiveThis document is Purchase Order PO04974423, issued by the Virginia Department of Transportation (VDOT) to SHI International Corp. on April 9, 2025. It details the procurement of an 'Enterprise Plan plus Premium Support Package' for Smartsheet and 'COMPUTER SOFTWARE FOR MICROCOMPUTERS'. The coverage term for the Smartsheet service is from April 8, 2025, to April 7, 2026. The total cost for this order is $4,578.00.
Effective Date
Apr 8, 2025
Expires
Effective: Apr 8, 2025
This document is Purchase Order PO04974423, issued by the Virginia Department of Transportation (VDOT) to SHI International Corp. on April 9, 2025. It details the procurement of an 'Enterprise Plan plus Premium Support Package' for Smartsheet and 'COMPUTER SOFTWARE FOR MICROCOMPUTERS'. The coverage term for the Smartsheet service is from April 8, 2025, to April 7, 2026. The total cost for this order is $4,578.00.
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 a Purchase Order from the City of Dayton, Ohio, to SHI International Corp for software maintenance/support and an ESENTIRE software subscription. The total amount for this order is $309,338.99. The coverage period for the software subscription is from April 2, 2025, to April 1, 2026. The document also includes detailed terms and conditions governing the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to SHI International Corp for software maintenance/support and an ESENTIRE software subscription. The total amount for this order is $309,338.99. The coverage period for the software subscription is from April 2, 2025, to April 1, 2026. The document also includes detailed terms and conditions governing the agreement.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis