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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa Department of Transportation | SHE International Corporation | Aug 1, 2025 | 43 |
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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.
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 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.
ActiveThis 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 document details the renewal of a Granicus GovDelivery license for MassDOT for Fiscal Year 2026. The total cost for the service, provided by SHI International Corp, is $68,130.54. The service period is from August 1, 2025, to July 31, 2026. The document comprises various forms including a fund allocation request, an encumbrance form, an IT purchase request, a purchase order (7PCDOTIN0126131276), and a pricing proposal, all confirming the same service and total amount.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the renewal of a Granicus GovDelivery license for MassDOT for Fiscal Year 2026. The total cost for the service, provided by SHI International Corp, is $68,130.54. The service period is from August 1, 2025, to July 31, 2026. The document comprises various forms including a fund allocation request, an encumbrance form, an IT purchase request, a purchase order (7PCDOTIN0126131276), and a pricing proposal, all confirming the same service and total amount.
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