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This contract includes 11 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 524 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 4 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 524 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 20960 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 57 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 |
| 14 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 1300 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 12 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 50 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 30 |
| College Of Central Florida | SHE International Corporation | Aug 1, 2024 | 10 |
Full Purchase Intelligence Available
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This document outlines an unconfirmed order (Order ID: C63FD4) for the renewal of Salesforce OwnBackup and Recover Software from SHI International Corp. for entity 400000. The contract covers 8 line items for software licenses, with an effective start date of September 30, 2025, and an end date of June 30, 2026.
Effective Date
Sep 30, 2025
Expires
Effective: Sep 30, 2025
Expires:
This document outlines an unconfirmed order (Order ID: C63FD4) for the renewal of Salesforce OwnBackup and Recover Software from SHI International Corp. for entity 400000. The contract covers 8 line items for software licenses, with an effective start date of September 30, 2025, and an end date of June 30, 2026.
ActiveThis 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 (WA090-0000004625) issued by Highline College to SHI International Corp for 50 units of Microsoft Teams Phone Standard EDU subscriptions. The service period for these subscriptions runs from August 25, 2025, through June 30, 2026. The total amount for this purchase order, including tax, is 1408.91.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
Expires:
This document is a Purchase Order (WA090-0000004625) issued by Highline College to SHI International Corp for 50 units of Microsoft Teams Phone Standard EDU subscriptions. The service period for these subscriptions runs from August 25, 2025, through June 30, 2026. The total amount for this purchase order, including tax, is 1408.91.
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.
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