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This contract includes 7 purchase orders from Nov 1, 2025 to Nov 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 3 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 1000 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 1920 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 1000 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 1920 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 |
| 500 |
| Suny Nassau Community College | SHI International Corp. | Nov 1, 2025 | 1920 |
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The document outlines SUNY Corning Community College's procurement of Mongoose communication platform services and IT Essentials from SHI International Corp. Key documents include a Purchase Order (P4600019), Purchase Requisition (R4600003), and SHI Pricing Proposal (26598471). The services, encompassing custom text, chat channel, team onboarding, 8,000 Mongoose credits, and IT essentials, are effective from October 1, 2025, to September 30, 2026. The total cost for these specific items is consistently stated as $13,227.37. A separate resolution from the Development Foundation mentions a total cost of $18,600 for Mongoose engagement, indicating a potential broader project or funding authorization.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
The document outlines SUNY Corning Community College's procurement of Mongoose communication platform services and IT Essentials from SHI International Corp. Key documents include a Purchase Order (P4600019), Purchase Requisition (R4600003), and SHI Pricing Proposal (26598471). The services, encompassing custom text, chat channel, team onboarding, 8,000 Mongoose credits, and IT essentials, are effective from October 1, 2025, to September 30, 2026. The total cost for these specific items is consistently stated as $13,227.37. A separate resolution from the Development Foundation mentions a total cost of $18,600 for Mongoose engagement, indicating a potential broader project or funding authorization.
ActiveThis document details the terms and conditions for the Microsoft Aggregate Agreement 24-02 (Statewide), operating under OGS Group 73600 Award 22802. It outlines the scope of Microsoft software and online services available, reseller qualifications, agreement administration, and invoicing. The agreement is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, effective June 20, 2024, for a term of five years, with provisions for extensions. Pricing is determined by mechanisms such as "Aggregate Agreement Price" and "Category Discount" applied to individual product SKUs, rather than a fixed total contract value.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
Expires:
This document details the terms and conditions for the Microsoft Aggregate Agreement 24-02 (Statewide), operating under OGS Group 73600 Award 22802. It outlines the scope of Microsoft software and online services available, reseller qualifications, agreement administration, and invoicing. The agreement is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, effective June 20, 2024, for a term of five years, with provisions for extensions. Pricing is determined by mechanisms such as "Aggregate Agreement Price" and "Category Discount" applied to individual product SKUs, rather than a fixed total contract value.
ActiveThis 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 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.
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