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This document is a Participating Addendum between the State of Arizona and SHI International Corp. for Software Value Added Reseller (SVAR) services, specifically for the Microsoft Software Category. It is based on the NASPO ValuePoint Master Agreement CTR060028, with the State of Arizona's specific contract number being CTR072321. The addendum details the terms and conditions, including special and uniform terms, insurance requirements, IT security standards, and certifications regarding boycotts and forced labor. It establishes the framework for future orders, pricing structures, service level agreements, and payment terms for software, support, maintenance, and related services for state agencies and authorized entities within Arizona. The contract commenced on July 30, 2024, for a term of 48 months.
Effective Date
Jul 30, 2024
Expires
Effective: Jul 30, 2024
This document is a Participating Addendum between the State of Arizona and SHI International Corp. for Software Value Added Reseller (SVAR) services, specifically for the Microsoft Software Category. It is based on the NASPO ValuePoint Master Agreement CTR060028, with the State of Arizona's specific contract number being CTR072321. The addendum details the terms and conditions, including special and uniform terms, insurance requirements, IT security standards, and certifications regarding boycotts and forced labor. It establishes the framework for future orders, pricing structures, service level agreements, and payment terms for software, support, maintenance, and related services for state agencies and authorized entities within Arizona. The contract commenced on July 30, 2024, for a term of 48 months.
ActiveThis Purchase Order (PO-10700-00014971:1014) issued by the Oregon Department of Veterans' Affairs (ODVA) to SHI International Corp procures an Enterprise Plan plus Premium Support Package for Smartsheet. The service includes 20 licenses per month for a duration of 9 months, with a coverage term from July 1, 2025, to April 7, 2026. The total Not to Exceed (NTE) amount for this purchase order is $9,810.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO-10700-00014971:1014) issued by the Oregon Department of Veterans' Affairs (ODVA) to SHI International Corp procures an Enterprise Plan plus Premium Support Package for Smartsheet. The service includes 20 licenses per month for a duration of 9 months, with a coverage term from July 1, 2025, to April 7, 2026. The total Not to Exceed (NTE) amount for this purchase order is $9,810.00.
ActivePurchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Purchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
ActivePurchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Purchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
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