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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Technical College System of Georgia | SHI International Corp. | Jul 1, 2025 | 1 |
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This document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
This document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
ActiveThis eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveThis document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
ActiveThis document is a Purchase Order and associated Pricing Proposals from SHI International Corp. to the NH-Community College System of Nh for various Microsoft products and services. The agreement includes general terms and conditions and details specific line items with quantities, pricing, and a coverage term from July 1, 2025, to June 30, 2026. The document includes three separate quotations, each with its own subtotal.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order and associated Pricing Proposals from SHI International Corp. to the NH-Community College System of Nh for various Microsoft products and services. The agreement includes general terms and conditions and details specific line items with quantities, pricing, and a coverage term from July 1, 2025, to June 30, 2026. The document includes three separate quotations, each with its own subtotal.
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