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This contract includes 1 purchase order from Feb 1, 2025 to Feb 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| College Of The Mainland | Sage Government Solutions | Feb 1, 2025 | 1 |
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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.
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.
ActivePurchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
Effective Date
Feb 22, 2025
Expires
Effective: Feb 22, 2025
Expires:
Purchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
ActiveThis agreement establishes a contractual relationship between TIPS and SHI Government Solutions, Inc. for the provision of technology solutions, products, and services to TIPS Members. It outlines the terms and conditions under which SHI will offer its products and services, including pricing, reporting, and compliance requirements. The contract is effective for five years with an option for renewal, facilitating cooperative purchasing for public entities and non-profits.
Effective Date
May 31, 2023
Expires
Effective: May 31, 2023
Expires:
This agreement establishes a contractual relationship between TIPS and SHI Government Solutions, Inc. for the provision of technology solutions, products, and services to TIPS Members. It outlines the terms and conditions under which SHI will offer its products and services, including pricing, reporting, and compliance requirements. The contract is effective for five years with an option for renewal, facilitating cooperative purchasing for public entities and non-profits.
ActiveThis document is a Purchase Order (PO Number B0013275) issued by Del Mar College to Shi Government Solutions for various Microsoft software subscriptions and licenses. The PO has an effective coverage term from March 1, 2025, to February 28, 2026. The total extended price for all items on this purchase order is $170,134.83. Terms and conditions are referenced via a URL.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This document is a Purchase Order (PO Number B0013275) issued by Del Mar College to Shi Government Solutions for various Microsoft software subscriptions and licenses. The PO has an effective coverage term from March 1, 2025, to February 28, 2026. The total extended price for all items on this purchase order is $170,134.83. Terms and conditions are referenced via a URL.
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