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This cooperative contract, AR2488, is between the State of Utah Division of Purchasing and SHI International Corp. for the provision of Cloud Solutions to Participating States. The contract is effective from September 30, 2016, until September 15, 2026, and includes an administrative fee of 0.25% of contract sales payable to NASPO ValuePoint. It incorporates various attachments detailing the scope of services, pricing, and terms and conditions.
Effective Date
Sep 30, 2016
Expires
Effective: Sep 30, 2016
This cooperative contract, AR2488, is between the State of Utah Division of Purchasing and SHI International Corp. for the provision of Cloud Solutions to Participating States. The contract is effective from September 30, 2016, until September 15, 2026, and includes an administrative fee of 0.25% of contract sales payable to NASPO ValuePoint. It incorporates various attachments detailing the scope of services, pricing, and terms and conditions.
ActiveThis document is a Second Amendment, dated October 29, 2019, to a Participating Addendum between SHI International Corporation and the Georgia Department of Administrative Services. It amends the original Participating Addendum (Contract No. 99999-SPD-T20190814-0002) to include Airnet Group, Inc. as a service provider and integrate their comprehensive catalog of IaaS and PaaS cloud services. The contract term for this amended agreement is from October 3, 2019, to September 15, 2026.
Effective Date
Oct 3, 2019
Expires
Effective: Oct 3, 2019
This document is a Second Amendment, dated October 29, 2019, to a Participating Addendum between SHI International Corporation and the Georgia Department of Administrative Services. It amends the original Participating Addendum (Contract No. 99999-SPD-T20190814-0002) to include Airnet Group, Inc. as a service provider and integrate their comprehensive catalog of IaaS and PaaS cloud services. The contract term for this amended agreement is from October 3, 2019, to September 15, 2026.
ActiveThis Purchase Order (PO 42800-040-0000059623) is issued by the Georgia Department of Community Affairs to SHI INTERNATIONAL CORP for the purchase of an 'Essentials Package 3'. The total amount for this order is $17,261.25. The service coverage term for the purchased package is from June 17, 2025, to June 16, 2026. Payment terms are Net 30.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
This Purchase Order (PO 42800-040-0000059623) is issued by the Georgia Department of Community Affairs to SHI INTERNATIONAL CORP for the purchase of an 'Essentials Package 3'. The total amount for this order is $17,261.25. The service coverage term for the purchased package is from June 17, 2025, to June 16, 2026. Payment terms are Net 30.
ActiveThis Participating Addendum establishes SHI International Corporation as a non-exclusive, non-mandatory supplier of Cloud Solutions (SaaS, IaaS, PaaS, Value Added, Maintenance, Professional Services) to various Georgia governmental entities, including state agencies, educational institutions, and local governments. Effective from October 2, 2019, through September 15, 2026, this addendum operates under the NASPO ValuePoint Cloud Solutions Master Agreement AR2488. It outlines the purchasing process, payment terms, termination conditions, security and data protection requirements, and an administrative fee of 2.00% on all sales. The contract explicitly states that individual purchasing entities are solely responsible for their financial obligations, and no minimum purchase volume is guaranteed.
Effective Date
Oct 2, 2019
Expires
Effective: Oct 2, 2019
This Participating Addendum establishes SHI International Corporation as a non-exclusive, non-mandatory supplier of Cloud Solutions (SaaS, IaaS, PaaS, Value Added, Maintenance, Professional Services) to various Georgia governmental entities, including state agencies, educational institutions, and local governments. Effective from October 2, 2019, through September 15, 2026, this addendum operates under the NASPO ValuePoint Cloud Solutions Master Agreement AR2488. It outlines the purchasing process, payment terms, termination conditions, security and data protection requirements, and an administrative fee of 2.00% on all sales. The contract explicitly states that individual purchasing entities are solely responsible for their financial obligations, and no minimum purchase volume is guaranteed.
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