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This contract includes 3 purchase orders from Feb 12, 2025 to Feb 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington State Department of Transportation | SHI International Corp. | Feb 12, 2025 | |
| Washington State Department of Transportation | SHI International Corp. | Feb 12, 2025 | 10 |
| Washington State Department of Transportation | SHI International Corp. | Feb 12, 2025 |
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This document details the procurement of 10 annual SmartSheets Business Plan plus Standard Support licenses for the Washington State Department of Transportation (WSDOT) Ferries Division, intended for the EAM Stabilization project. The process involved an internal product request (dated 1/22/2025), extensive email correspondence justifying the need and navigating internal approvals, and a formal pricing proposal from SHI International Corp. (Quotation # 25828732). The SHI quote specifies a total of $3,208.39 for a coverage term from February 10, 2025, to February 9, 2026. The acquisition also underwent and received approval through an IT Resource Acquisition Evaluation (IRAE-001789) process.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This document details the procurement of 10 annual SmartSheets Business Plan plus Standard Support licenses for the Washington State Department of Transportation (WSDOT) Ferries Division, intended for the EAM Stabilization project. The process involved an internal product request (dated 1/22/2025), extensive email correspondence justifying the need and navigating internal approvals, and a formal pricing proposal from SHI International Corp. (Quotation # 25828732). The SHI quote specifies a total of $3,208.39 for a coverage term from February 10, 2025, to February 9, 2026. The acquisition also underwent and received approval through an IT Resource Acquisition Evaluation (IRAE-001789) process.
ActiveThis Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
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 invoice from SHI to the Washington State Department of Transportation details the purchase of 10 units of "Business Plan plus Standard Support - Licensed Users" for a total of $3,257.09, including sales tax. The service period for maintenance is from February 10, 2025, to February 9, 2026. The invoice references Purchase Order PO00044651 and Contract number CTR060028 and has been paid in full.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This invoice from SHI to the Washington State Department of Transportation details the purchase of 10 units of "Business Plan plus Standard Support - Licensed Users" for a total of $3,257.09, including sales tax. The service period for maintenance is from February 10, 2025, to February 9, 2026. The invoice references Purchase Order PO00044651 and Contract number CTR060028 and has been paid in full.
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