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 1 purchase order from Feb 28, 2023 to Feb 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | SHI International Corp. | Feb 28, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to SHI INTERNATIONAL CORP, confirming the renewal of their COSTARS participation for Contract Number 006-E22-250 (Software). The renewal is effective for the term 01/19/2023 through 01/19/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jan 19, 2023
Expires
Effective: Jan 19, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to SHI INTERNATIONAL CORP, confirming the renewal of their COSTARS participation for Contract Number 006-E22-250 (Software). The renewal is effective for the term 01/19/2023 through 01/19/2026, following the payment of a $1500.00 administrative fee.
ActivePurchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Purchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
ActivePurchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Purchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
ActivePurchase order for TWAIN Dynamic Web services from SHI International Corp for the Department of A&I. The service period is from 02/11/25 to 02/10/26, with a total amount of $3,150.00.
Effective Date
Feb 11, 2025
Expires
Effective: Feb 11, 2025
Purchase order for TWAIN Dynamic Web services from SHI International Corp for the Department of A&I. The service period is from 02/11/25 to 02/10/26, with a total amount of $3,150.00.
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