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This document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
This document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
ActiveThis document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
Effective Date
Jan 10, 2025
Expires
Effective: Jan 10, 2025
This document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
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.
ActiveThis document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
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