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This contract includes 1 purchase order from Dec 17, 2024 to Dec 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | SHE International Corporation | Dec 17, 2024 | 1 |
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This document is a Purchase Order from the City of Dayton, Ohio, to SHI International Corp for software maintenance/support and an ESENTIRE software subscription. The total amount for this order is $309,338.99. The coverage period for the software subscription is from April 2, 2025, to April 1, 2026. The document also includes detailed terms and conditions governing the agreement.
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
This document is a Purchase Order from the City of Dayton, Ohio, to SHI International Corp for software maintenance/support and an ESENTIRE software subscription. The total amount for this order is $309,338.99. The coverage period for the software subscription is from April 2, 2025, to April 1, 2026. The document also includes detailed terms and conditions governing the agreement.
ActiveThis Purchase Order (P.O. # P0250161) from the City of Dayton, Ohio, to SHI International Corp procures Commvault Cloud Backup & Recovery Software Maintenance/Support. The service coverage is from January 1, 2025, to December 31, 2025, for a total amount of $22,444.03. The document outlines the specific Commvault products included and incorporates detailed terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P.O. # P0250161) from the City of Dayton, Ohio, to SHI International Corp procures Commvault Cloud Backup & Recovery Software Maintenance/Support. The service coverage is from January 1, 2025, to December 31, 2025, for a total amount of $22,444.03. The document outlines the specific Commvault products included and incorporates detailed terms and conditions.
ActiveThis Purchase Order from the City of Dayton, Ohio, to SHI International Corp, dated 09/28/23, procures 5 years of maintenance and support for Paessler PRTG Network Monitoring Software for a total of $9,928.10. The service coverage period is for five years from the start date, with delivery as scheduled. The document also includes comprehensive terms and conditions.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
Expires:
This Purchase Order from the City of Dayton, Ohio, to SHI International Corp, dated 09/28/23, procures 5 years of maintenance and support for Paessler PRTG Network Monitoring Software for a total of $9,928.10. The service coverage period is for five years from the start date, with delivery as scheduled. The document also includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O. # P0250773) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to SHI International Corp, is for the renewal of Adobe Creative Cloud and Acrobat Pro for Teams software maintenance/support. The service coverage period is from March 3, 2025, to March 3, 2026, with a total cost of $4,970.36. The document also includes detailed terms and conditions governing the agreement.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This Purchase Order (P.O. # P0250773) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to SHI International Corp, is for the renewal of Adobe Creative Cloud and Acrobat Pro for Teams software maintenance/support. The service coverage period is from March 3, 2025, to March 3, 2026, with a total cost of $4,970.36. The document also includes detailed terms and conditions governing the agreement.
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