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This contract includes 3 purchase orders from Feb 17, 2022 to Sep 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oregon Department of Corrections | Software House International | Feb 17, 2022 | 1 |
| Oregon Department of Corrections | Software House International | Sep 14, 2022 | 1 |
| Oregon Department of Corrections | Software House International | Feb 17, 2022 | 1 |
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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.
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 contract involves the provision of a Greenbone AG Enterprise CENO Subscription by SHI/Software House Int'l to the City of High Point's Communications & Info Services Department. The subscription term is from December 9, 2024, to December 31, 2025, with a total contract amount of $4,061.72.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
Expires:
This contract involves the provision of a Greenbone AG Enterprise CENO Subscription by SHI/Software House Int'l to the City of High Point's Communications & Info Services Department. The subscription term is from December 9, 2024, to December 31, 2025, with a total contract amount of $4,061.72.
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.
ActiveThis document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
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