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This contract includes 5 purchase orders from Aug 11, 2025 to Nov 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | SHI International Corp. | Nov 12, 2025 | 26 |
| Community College Of Philadelphia | SHI International Corp. | Aug 11, 2025 | 6 |
| Community College Of Philadelphia | SHI International Corp. | Aug 11, 2025 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 11, 2025 | 565 |
| Community College Of Philadelphia | SHI International Corp. | Nov 12, 2025 | 539 |
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This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
Effective Date
Sep 25, 2024
Expires
Effective: Sep 25, 2024
This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
ActiveThis document is a Purchase Order (P0031952) from Community College of Philadelphia to SHI International Corp for a one-year renewal of Cisco SmartNet services, covering 32 assets. The service period is from July 31, 2025, to July 31, 2026, with a total cost of $50,025.26. The PO references a Cisco Renewal Quote dated July 9, 2025.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This document is a Purchase Order (P0031952) from Community College of Philadelphia to SHI International Corp for a one-year renewal of Cisco SmartNet services, covering 32 assets. The service period is from July 31, 2025, to July 31, 2026, with a total cost of $50,025.26. The PO references a Cisco Renewal Quote dated July 9, 2025.
ActiveThis Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
Effective Date
Aug 31, 2026
Expires
Effective: Aug 31, 2026
This Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
ActiveThis document is a Purchase Order (P0032227) issued by the Community College of Philadelphia to SHI International Corp for SysAid software and services. The total contract amount is $21,777.16, covering a period from October 18, 2025, to October 17, 2026. The purchase includes various SysAid components such as Cloud Enterprise Education, Advanced Reporting, Tasks & Projects, Administrators, SysAid Copilot for Agents and End-Users, Additional Remote Control Gateway, and Sandbox. The order references OMNIA Partners IT Solutions contract #2024056-02.
Effective Date
Oct 18, 2025
Expires
Effective: Oct 18, 2025
This document is a Purchase Order (P0032227) issued by the Community College of Philadelphia to SHI International Corp for SysAid software and services. The total contract amount is $21,777.16, covering a period from October 18, 2025, to October 17, 2026. The purchase includes various SysAid components such as Cloud Enterprise Education, Advanced Reporting, Tasks & Projects, Administrators, SysAid Copilot for Agents and End-Users, Additional Remote Control Gateway, and Sandbox. The order references OMNIA Partners IT Solutions contract #2024056-02.
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