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This contract includes 5 purchase orders from Nov 17, 2021 to Sep 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oregon Department of Human Services | SHI International Corp. | Nov 17, 2021 | |
| Oregon Department of Human Services | SHI International Corp. | Nov 17, 2021 | 6 |
| Oregon Department of Human Services | SHI International Corp. | Sep 1, 2022 | 6 |
| Oregon Department of Human Services | SHI International Corp. | Nov 17, 2021 | 6 |
| Oregon Department of Human Services | SHI International Corp. | Sep 1, 2022 | 6 |
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This document is a pricing proposal (Quotation # 25301484) from SHI International Corp to the GA-Department of Human Services for a one-year subscription to JotForm - Bronze software. The effective coverage term is from 12/27/2024 to 12/26/2025. The total cost for the software and shipping is $206.00. The proposal was created on 9/12/2024 and is valid until 11/30/2024.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
This document is a pricing proposal (Quotation # 25301484) from SHI International Corp to the GA-Department of Human Services for a one-year subscription to JotForm - Bronze software. The effective coverage term is from 12/27/2024 to 12/26/2025. The total cost for the software and shipping is $206.00. The proposal was created on 9/12/2024 and is valid until 11/30/2024.
ActiveThis document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
ActiveThis Purchase Order (PO-10700-00014971:1151) from the Oregon Department of Environmental Quality to SHI International Corp. procures various Adobe software subscriptions and enterprise licenses, including Adobe Sign, Acrobat Pro, Creative Cloud, and Captivate. The services are for a 12-month term, effective from May 15, 2025, to May 14, 2026. The total cost for all items on this order is $121,745.80. Terms and conditions are incorporated by reference.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
This Purchase Order (PO-10700-00014971:1151) from the Oregon Department of Environmental Quality to SHI International Corp. procures various Adobe software subscriptions and enterprise licenses, including Adobe Sign, Acrobat Pro, Creative Cloud, and Captivate. The services are for a 12-month term, effective from May 15, 2025, to May 14, 2026. The total cost for all items on this order is $121,745.80. Terms and conditions are incorporated by reference.
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.
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