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This contract includes 1 purchase order from Jan 19, 2023 to Jan 19, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | SHI International Corp. | Jan 19, 2023 |
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This document confirms the renewal of SHI INTERNATIONAL CORP's participation in the COSTARS Program for IT Hardware under contract number 003-E22-627. The renewal is effective after the payment of a $1500.00 administrative fee, extending the contract term from February 28, 2023, to February 28, 2026.
Effective Date
Feb 28, 2023
Expires
Effective: Feb 28, 2023
This document confirms the renewal of SHI INTERNATIONAL CORP's participation in the COSTARS Program for IT Hardware under contract number 003-E22-627. The renewal is effective after the payment of a $1500.00 administrative fee, extending the contract term from February 28, 2023, to February 28, 2026.
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.
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