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This contract includes 10 purchase orders from May 1, 2023 to May 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 320 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 48 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 11840 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 60 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 5 |
| Caldwell Community College And Technical Institute |
| SHE International Corporation |
| May 1, 2023 |
| 1 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 11840 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 320 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 4 |
| Caldwell Community College And Technical Institute | SHE International Corporation | May 1, 2023 | 32 |
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This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
ActiveThis document is a renewal quote from Ellucian to Caldwell Community College and Technical Institute for the Intelligent Learning Platform Enterprise and Intelligent Learning Platform for MOODLE. The renewal period begins October 1, 2025, for one year, with a grand total of $13,632 for this initial period. The quote also outlines a 3% annual escalation for subsequent years, projecting the cost for 2026 at $14,041. The renewal number is 136571.0.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is a renewal quote from Ellucian to Caldwell Community College and Technical Institute for the Intelligent Learning Platform Enterprise and Intelligent Learning Platform for MOODLE. The renewal period begins October 1, 2025, for one year, with a grand total of $13,632 for this initial period. The quote also outlines a 3% annual escalation for subsequent years, projecting the cost for 2026 at $14,041. The renewal number is 136571.0.
ActiveThis document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
This document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
ActiveThis document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
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