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This contract includes 1 purchase order from Apr 22, 2025 to Apr 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York State Police | SHI International Corp. | Apr 22, 2025 |
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This document is Purchase Order PO04734514 issued on 07/30/2024 by Norfolk State University to SHI International Corp for 4783 units of Win Server CAL ALNG LSA DCAL (Microsoft Part # R18-00095) with a coverage term starting in 2025. The total amount for this order is $1,147.92.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is Purchase Order PO04734514 issued on 07/30/2024 by Norfolk State University to SHI International Corp for 4783 units of Win Server CAL ALNG LSA DCAL (Microsoft Part # R18-00095) with a coverage term starting in 2025. The total amount for this order is $1,147.92.
ActiveThis document is a stretch agreement between SHI International Corp. and Inter-University Council Purchasing Group of Ohio (IUC-PG), effective from July 29, 2024, until February 27, 2028. It extends the terms of the Sourcewell Technology Products and Services contract #121923-SHI. The agreement outlines provisions for eligible members, pricing programs, and a quarterly contract administrative fee of 0.50% of total invoice amounts, paid by SHI to IUC-PG. Specific details for members and pricing are referenced in external exhibits.
Effective Date
Jul 29, 2024
Expires
Effective: Jul 29, 2024
Expires:
This document is a stretch agreement between SHI International Corp. and Inter-University Council Purchasing Group of Ohio (IUC-PG), effective from July 29, 2024, until February 27, 2028. It extends the terms of the Sourcewell Technology Products and Services contract #121923-SHI. The agreement outlines provisions for eligible members, pricing programs, and a quarterly contract administrative fee of 0.50% of total invoice amounts, paid by SHI to IUC-PG. Specific details for members and pricing are referenced in external exhibits.
ActiveThis Participating Addendum formalizes the agreement between SHI International Corp. and the State of Louisiana for the procurement of Cloud Solutions (PaaS, IaaS, SaaS) under the NASPO ValuePoint Master Agreement AR2488. Effective from October 9, 2017, until September 15, 2026, the addendum excludes professional and consulting services. It mandates a 1% administrative fee on net sales to the State of Louisiana, requires quarterly usage reports, and outlines terms for contract modifications, termination, governing law, and electronic payment methods. The agreement is non-exclusive, allowing the State to engage other vendors for similar services.
Effective Date
Oct 9, 2017
Expires
Effective: Oct 9, 2017
Expires:
This Participating Addendum formalizes the agreement between SHI International Corp. and the State of Louisiana for the procurement of Cloud Solutions (PaaS, IaaS, SaaS) under the NASPO ValuePoint Master Agreement AR2488. Effective from October 9, 2017, until September 15, 2026, the addendum excludes professional and consulting services. It mandates a 1% administrative fee on net sales to the State of Louisiana, requires quarterly usage reports, and outlines terms for contract modifications, termination, governing law, and electronic payment methods. The agreement is non-exclusive, allowing the State to engage other vendors for similar services.
ActiveThis document details the procurement of 10 annual SmartSheets Business Plan plus Standard Support licenses for the Washington State Department of Transportation (WSDOT) Ferries Division, intended for the EAM Stabilization project. The process involved an internal product request (dated 1/22/2025), extensive email correspondence justifying the need and navigating internal approvals, and a formal pricing proposal from SHI International Corp. (Quotation # 25828732). The SHI quote specifies a total of $3,208.39 for a coverage term from February 10, 2025, to February 9, 2026. The acquisition also underwent and received approval through an IT Resource Acquisition Evaluation (IRAE-001789) process.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This document details the procurement of 10 annual SmartSheets Business Plan plus Standard Support licenses for the Washington State Department of Transportation (WSDOT) Ferries Division, intended for the EAM Stabilization project. The process involved an internal product request (dated 1/22/2025), extensive email correspondence justifying the need and navigating internal approvals, and a formal pricing proposal from SHI International Corp. (Quotation # 25828732). The SHI quote specifies a total of $3,208.39 for a coverage term from February 10, 2025, to February 9, 2026. The acquisition also underwent and received approval through an IT Resource Acquisition Evaluation (IRAE-001789) process.
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