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Oklahoma State Department of Health
This contract includes 8 purchase orders from Jul 16, 2022 to Jul 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2024 |
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
| 107 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
| Oklahoma State Department of Health | SHE International Corporation | Jul 16, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 8 purchase orders
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Oklahoma State Regents for Higher Education
This is a Purchase Order (P.O. #P2600184) issued by the Oklahoma State Regents for Higher Education, specifically the University Center at Ponca City, to SHI International Corp. The order is for Microsoft 365 A3 licenses and Microsoft Windows Server License and Software Assurance, with a coverage term from July 1, 2025, to June 30, 2026. The total amount for this purchase order is 765.50, and it is tax-exempt.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Oklahoma State Regents for Higher Education
Expires:
This is a Purchase Order (P.O. #P2600184) issued by the Oklahoma State Regents for Higher Education, specifically the University Center at Ponca City, to SHI International Corp. The order is for Microsoft 365 A3 licenses and Microsoft Windows Server License and Software Assurance, with a coverage term from July 1, 2025, to June 30, 2026. The total amount for this purchase order is 765.50, and it is tax-exempt.
ActiveOklahoma Department of Corrections
This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Oklahoma Department of Corrections
Expires:
This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
ActiveOklahoma Department of Corrections
This document is a Purchase Order (PO 1319077717) issued by the Department of Corrections to SHI International Corp for the annual renewal of 70 Adobe Acrobat Pro enterprise subscriptions. The contract spans one year, from December 24, 2024, to December 23, 2025, with a total cost of $7,523.60. The licenses are intended for teachers for test and curriculum development and are funded through a federal grant.
Effective Date
Dec 24, 2024
Expires
Effective: Dec 24, 2024
Oklahoma Department of Corrections
Expires:
This document is a Purchase Order (PO 1319077717) issued by the Department of Corrections to SHI International Corp for the annual renewal of 70 Adobe Acrobat Pro enterprise subscriptions. The contract spans one year, from December 24, 2024, to December 23, 2025, with a total cost of $7,523.60. The licenses are intended for teachers for test and curriculum development and are funded through a federal grant.
ActiveOklahoma Department of Human Services
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Oklahoma Department of Human Services
Expires:
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
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