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This contract includes 1 purchase order from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lamar University | Sage Government Solutions | Jun 1, 2025 | 1 |
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This document provides an overview of DIR Contract Number DIR-CPO-5094 with SHI Government Solutions, Inc. The contract, active until January 30, 2028, offers miscellaneous IT hardware, peripherals, components, and related services from various brands to state and local government, public education, and other public entities. It outlines the scope of products and services available and guides customers on how to utilize DIR contracts for procurement, emphasizing direct purchase and further negotiation for savings.
Effective Date
Jan 30, 2024
Expires
Effective: Jan 30, 2024
Expires:
This document provides an overview of DIR Contract Number DIR-CPO-5094 with SHI Government Solutions, Inc. The contract, active until January 30, 2028, offers miscellaneous IT hardware, peripherals, components, and related services from various brands to state and local government, public education, and other public entities. It outlines the scope of products and services available and guides customers on how to utilize DIR contracts for procurement, emphasizing direct purchase and further negotiation for savings.
ActiveThis document outlines three separate purchase orders from Texas Woman's University to SHI-Government Solutions Inc. for Terminalfour PaaS Subscription and Enterprise Edition Support. The agreements span different periods, with the earliest service starting on January 21, 2024, and the latest ending on June 5, 2026. Each purchase order has its own specified total amount: $42,495.46, $27,732.80, and $29,368.95 respectively.
Effective Date
Jan 21, 2024
Expires
Effective: Jan 21, 2024
Expires:
This document outlines three separate purchase orders from Texas Woman's University to SHI-Government Solutions Inc. for Terminalfour PaaS Subscription and Enterprise Edition Support. The agreements span different periods, with the earliest service starting on January 21, 2024, and the latest ending on June 5, 2026. Each purchase order has its own specified total amount: $42,495.46, $27,732.80, and $29,368.95 respectively.
ActiveBrazosport College issued Purchase Order 090653 to SHI-Government Solutions for software licenses. The contract period is from 07-01-2025 to 06-30-2026, with a total amount of $71,987.90. Payment terms are NET 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
Brazosport College issued Purchase Order 090653 to SHI-Government Solutions for software licenses. The contract period is from 07-01-2025 to 06-30-2026, with a total amount of $71,987.90. Payment terms are NET 30.
ActiveThis Purchase Order (P0014029) documents the procurement of an annual license for Dynamic Forms by College of the Mainland from SHI Government Solutions. The service period for the license is from February 1, 2025, to January 31, 2026, with a total cost of $9,807.64.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This Purchase Order (P0014029) documents the procurement of an annual license for Dynamic Forms by College of the Mainland from SHI Government Solutions. The service period for the license is from February 1, 2025, to January 31, 2026, with a total cost of $9,807.64.
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