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This contract includes 16 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 1 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 2000 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 49200 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 1230 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 8 |
| Community College System Of New Hampshire | SHE International Corporation |
| Jul 1, 2025 |
| 5 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 1 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 5 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 500 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 10 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 3 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 5 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 1225 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 100000 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 43 |
| Community College System Of New Hampshire | SHE International Corporation | Jul 1, 2025 | 1150 |
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This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveThis document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through 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 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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