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This contract includes 1 purchase order from Nov 11, 2022 to Nov 11, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wisconsin Department of Workforce Development | SHE International Corporation | Nov 11, 2022 | 1 |
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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.
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.
ActiveThis document is a Purchase Order (STO0013284) issued by the University of Wisconsin System (UW Stout) to SHI INTERNATIONAL CORP. It covers the "Campus Groups Year 3 of 5" service for the period from April 1, 2025, to March 31, 2026, with a total cost of 21,879.00 USD. The PO outlines customer, supplier, delivery, and billing information, along with specific payment and invoicing instructions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document is a Purchase Order (STO0013284) issued by the University of Wisconsin System (UW Stout) to SHI INTERNATIONAL CORP. It covers the "Campus Groups Year 3 of 5" service for the period from April 1, 2025, to March 31, 2026, with a total cost of 21,879.00 USD. The PO outlines customer, supplier, delivery, and billing information, along with specific payment and invoicing instructions.
ActiveThis Purchase Order documents the procurement of Submittable grants management software and associated services by the Wisconsin Department of Workforce Development through Carahsoft Technology Corp. The agreement covers a three-year term, including software licensing, implementation, support, and training services, with specific start and end dates for each year. The total cost for the three-year period is $474,718.28.
Effective Date
Jun 10, 2024
Expires
Effective: Jun 10, 2024
This Purchase Order documents the procurement of Submittable grants management software and associated services by the Wisconsin Department of Workforce Development through Carahsoft Technology Corp. The agreement covers a three-year term, including software licensing, implementation, support, and training services, with specific start and end dates for each year. The total cost for the three-year period is $474,718.28.
ActiveThis document is Purchase Order GBY0012474 issued by UW - Green Bay to SHI INTERNATIONAL CORP on July 22, 2024. It procures the EdSights Core Solution, which is billed annually over three years (2024-2026). The total cost for the three-year agreement is $157,180.94, with the initial purchase order reflecting the first year's billing of $52,393.70.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
This document is Purchase Order GBY0012474 issued by UW - Green Bay to SHI INTERNATIONAL CORP on July 22, 2024. It procures the EdSights Core Solution, which is billed annually over three years (2024-2026). The total cost for the three-year agreement is $157,180.94, with the initial purchase order reflecting the first year's billing of $52,393.70.
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