.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Apr 8, 2025 to Apr 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Department of Transportation | SHE International Corporation | Apr 8, 2025 | 1 |
| Virginia Department of Transportation | SHE International Corporation | Apr 8, 2025 | 7 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO-00016409) dated June 23, 2025, from the Iowa Department of Transportation to SHI INTERNATIONAL CORP, procures 43 units of SMARTSHEET BUSINESS PLAN PLUS STANDARD SUPPORT. The service coverage is from August 1, 2025, to July 31, 2026, for a total amount of $15,197.06.
ActiveThis document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
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.
ActiveThis 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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis