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This contract includes 8 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 15 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
| Wisconsin Department of Corrections | SHE International Corporation |
| Jul 1, 2023 |
| 1 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
| Wisconsin Department of Corrections | SHE International Corporation | Jul 1, 2023 | 1 |
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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
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.
ActiveThis 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
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.
ActiveThis document is a Purchase Order (WTW0007027) issued by the University of Wisconsin to SHI International Corp. for 'Requisition Wizard - Connect software'. The PO is for the first year of a three-year service, with an effective start date of January 1, 2024, and an end date of December 31, 2025. The total amount for this specific Purchase Order is $37,657.83 USD.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document is a Purchase Order (WTW0007027) issued by the University of Wisconsin to SHI International Corp. for 'Requisition Wizard - Connect software'. The PO is for the first year of a three-year service, with an effective start date of January 1, 2024, and an end date of December 31, 2025. The total amount for this specific Purchase Order is $37,657.83 USD.
ActiveThis document is an invoice from SHI International Corp. to the University of Wisconsin-Stevens Point for a CampusGroups License and associated software maintenance. The maintenance period is from July 1, 2025, to June 30, 2026, with a total invoice amount of $38,389.05. The invoice references contract number CTR060028 and sub-contract 505ENT-M23-NASPOSVAR-03.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an invoice from SHI International Corp. to the University of Wisconsin-Stevens Point for a CampusGroups License and associated software maintenance. The maintenance period is from July 1, 2025, to June 30, 2026, with a total invoice amount of $38,389.05. The invoice references contract number CTR060028 and sub-contract 505ENT-M23-NASPOSVAR-03.
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