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This contract includes 7 purchase orders from Feb 25, 2025 to Feb 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 46 |
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 1 |
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 1 |
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 269 |
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 1 |
| City of Dallas | Sage Government Solutions | Feb 25, 2025 | 553 |
| City of Dallas |
| Sage Government Solutions |
| Feb 25, 2025 |
| 1 |
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This Delivery Order (DO DSV 00001188025) from the City of Dallas to SHI GOVERNMENT SOLUTIONS, INC. procures Microsoft Enterprise Licensing Agreement (ELA) software, specifically Power Automate Premium GCC Sub Per User MSFT. The order includes two line items with coverage terms spanning from September 9, 2025, to October 31, 2026, for a total amount of $5,300.10. The order references Master Agreement DSV-2024-00025060 and Contract DIR-CPO-5237.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
This Delivery Order (DO DSV 00001188025) from the City of Dallas to SHI GOVERNMENT SOLUTIONS, INC. procures Microsoft Enterprise Licensing Agreement (ELA) software, specifically Power Automate Premium GCC Sub Per User MSFT. The order includes two line items with coverage terms spanning from September 9, 2025, to October 31, 2026, for a total amount of $5,300.10. The order references Master Agreement DSV-2024-00025060 and Contract DIR-CPO-5237.
ActiveThis document details a Cooperative Purchasing Agreement between the City of Dallas and SHI Government Solutions, Inc. for Adobe Enterprise Licenses subscription and maintenance, utilizing the Texas Department of Information Resources (DIR) Contract No. DIR-CPO-5237. The City of Dallas contract is valued at an estimated $4,545,660.09, effective from February 2, 2025, to February 24, 2028. The underlying DIR master contract (DIR-CPO-5237) is for Software, Commercial Off-the-Shelf (COTS), and Related Services, with an initial term from September 22, 2023, and potential renewals extending to September 21, 2029. It establishes pricing, administrative fees, and terms for various software publishers, enabling cooperative purchasing for eligible Texas state agencies and local governments.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
This document details a Cooperative Purchasing Agreement between the City of Dallas and SHI Government Solutions, Inc. for Adobe Enterprise Licenses subscription and maintenance, utilizing the Texas Department of Information Resources (DIR) Contract No. DIR-CPO-5237. The City of Dallas contract is valued at an estimated $4,545,660.09, effective from February 2, 2025, to February 24, 2028. The underlying DIR master contract (DIR-CPO-5237) is for Software, Commercial Off-the-Shelf (COTS), and Related Services, with an initial term from September 22, 2023, and potential renewals extending to September 21, 2029. It establishes pricing, administrative fees, and terms for various software publishers, enabling cooperative purchasing for eligible Texas state agencies and local governments.
ActiveContract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
Contract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
ActivePurchase Order 8000549090 from the City of San Antonio ITSD to SHI-GOVERNMENT SOLUTIONS INC for JotForm Enterprise software and services, including base package, additional users, and HIPAA server fee, covering the period from December 31, 2024, to December 30, 2025.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
Purchase Order 8000549090 from the City of San Antonio ITSD to SHI-GOVERNMENT SOLUTIONS INC for JotForm Enterprise software and services, including base package, additional users, and HIPAA server fee, covering the period from December 31, 2024, to December 30, 2025.
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