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This contract includes 16 purchase orders from Aug 31, 2026 to Aug 31, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 16 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 |
| 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 14 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 14 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 14 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 16 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 14 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Aug 31, 2026 | 1 |
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This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
Effective Date
Sep 25, 2024
Expires
Effective: Sep 25, 2024
This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.
ActiveThis document is a Purchase Order (P0031952) from Community College of Philadelphia to SHI International Corp for a one-year renewal of Cisco SmartNet services, covering 32 assets. The service period is from July 31, 2025, to July 31, 2026, with a total cost of $50,025.26. The PO references a Cisco Renewal Quote dated July 9, 2025.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This document is a Purchase Order (P0031952) from Community College of Philadelphia to SHI International Corp for a one-year renewal of Cisco SmartNet services, covering 32 assets. The service period is from July 31, 2025, to July 31, 2026, with a total cost of $50,025.26. The PO references a Cisco Renewal Quote dated July 9, 2025.
ActiveThis document details Purchase Order P0032264 from Community College of Philadelphia to SHI International Corp for Adobe Creative Cloud enterprise licenses. The total contract amount is $71,491.75, covering a service term from September 26, 2025, to June 30, 2026. The order includes 200 units of 'Creative Cloud for enterprise All Apps - Level 4 HED Shared Device Education License' and 525 units of 'Creative Cloud for enterprise All Apps - Level 4 Subscription New Adobe'.
Effective Date
Sep 26, 2025
Expires
Effective: Sep 26, 2025
This document details Purchase Order P0032264 from Community College of Philadelphia to SHI International Corp for Adobe Creative Cloud enterprise licenses. The total contract amount is $71,491.75, covering a service term from September 26, 2025, to June 30, 2026. The order includes 200 units of 'Creative Cloud for enterprise All Apps - Level 4 HED Shared Device Education License' and 525 units of 'Creative Cloud for enterprise All Apps - Level 4 Subscription New Adobe'.
ActiveThis document is a Purchase Order (P0031966) from the Community College of Philadelphia to SHI International Corp. for Microsoft software licenses and subscriptions, including Project Professional, M365 A3, Visio Professional, SQL Server Enterprise, Win Server DC Core, Win Server Standard Core, and Defender O365 P1. The total amount for this order is $160,904.77. The services are effective from July 1, 2025, to June 30, 2026. The PO is based on SHI's Pricing Proposal (Quotation #: 25524872).
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (P0031966) from the Community College of Philadelphia to SHI International Corp. for Microsoft software licenses and subscriptions, including Project Professional, M365 A3, Visio Professional, SQL Server Enterprise, Win Server DC Core, Win Server Standard Core, and Defender O365 P1. The total amount for this order is $160,904.77. The services are effective from July 1, 2025, to June 30, 2026. The PO is based on SHI's Pricing Proposal (Quotation #: 25524872).
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