Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 5 purchase orders from Sep 20, 2022 to Sep 20, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington State Department of Children, Youth, and Families | SHE International Corporation | Sep 20, 2022 | |
| Washington State Department of Children, Youth, and Families | SHE International Corporation | Sep 20, 2022 | |
| Washington State Department of Children, Youth, and Families | SHE International Corporation | Sep 20, 2022 | |
| Washington State Department of Children, Youth, and Families | SHE International Corporation | Sep 20, 2022 | |
| Washington State Department of Children, Youth, and Families | SHE International Corporation | Sep 20, 2022 | 150 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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 document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
ActiveThis document compiles three Wrike invoices for subscription fees and two distinct payment confirmations for Smartsheet ENGAGE Seattle 2024 event registrations for the Washington State Department of Children, Youth & Families (DCYF). The Wrike invoices span from March 2023 to March 2025, with individual totals ranging from $2,956.50 to $2,964.60. The Smartsheet event registrations, confirmed in September 2024, each cost $1,049.00. The document details various payment instructions for Wrike invoices.
Effective Date
Mar 10, 2023
Expires
Effective: Mar 10, 2023
This document compiles three Wrike invoices for subscription fees and two distinct payment confirmations for Smartsheet ENGAGE Seattle 2024 event registrations for the Washington State Department of Children, Youth & Families (DCYF). The Wrike invoices span from March 2023 to March 2025, with individual totals ranging from $2,956.50 to $2,964.60. The Smartsheet event registrations, confirmed in September 2024, each cost $1,049.00. The document details various payment instructions for Wrike invoices.
ActiveThis document is a purchase order/quotation from SHI International Corp. to the Washington State Department of Transportation (WSDOT) for 493 units of 'Power Apps Plan GCC BD Only Sub Per User' licenses. The effective term for these licenses is from January 1, 2025, to December 31, 2025. The subtotal for the licenses is $21,578.61, with a total including estimated tax of $23,693.31. The order number for this transaction is T096334.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is a purchase order/quotation from SHI International Corp. to the Washington State Department of Transportation (WSDOT) for 493 units of 'Power Apps Plan GCC BD Only Sub Per User' licenses. The effective term for these licenses is from January 1, 2025, to December 31, 2025. The subtotal for the licenses is $21,578.61, with a total including estimated tax of $23,693.31. The order number for this transaction is T096334.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis