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This contract includes 13 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 10 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 72000 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 1800 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 288 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 72000 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 |
| 87 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 83 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 4 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 284 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 108 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 181 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | SHI International Corp. | Jul 1, 2025 | 1800 |
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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 Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
Effective Date
Aug 31, 2026
Expires
Effective: Aug 31, 2026
This Purchase Order (P0032322) from the Community College of Philadelphia's Information Technology department to SHI International Corp. details the procurement of PowerProtect Backup Services, ProSupport, and Advanced Ransomware Protection for a total amount of $34,414.66. The services are expected to be delivered by August 31, 2026, and have a duration of 1 year and 11 months.
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'.
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