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This contract includes 7 purchase orders from Nov 3, 2024 to Nov 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 99 |
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 29 |
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 2 |
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 1 |
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 19 |
| Oregon Department of Transportation | SHE International Corporation |
| Nov 3, 2024 |
| 3 |
| Oregon Department of Transportation | SHE International Corporation | Nov 3, 2024 | 2181 |
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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.
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 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 document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
This document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
ActiveThis Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
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