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This document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
This document is a Purchase Order (PO 82800-001-0000044105) from Columbus Technical College to SHI International Corp for an annual subscription of 'Kahoot! EDU for higher education'. The subscription covers the period from May 12, 2025, to May 12, 2026, for a total amount of $679.12. The purchase is made under a referenced state contract and is supported by a pricing proposal (Quotation # 26307018).
ActiveThis document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
ActiveThis document outlines a multi-tiered agreement for an annual subscription to Mogli SMS licenses and prepaid usage. Columbus Technical College issued a Purchase Order (PO 82800-001-0000044361) for $14,321.96 to the Technical College System of Georgia (TCSG) for the period July 1, 2025, to June 30, 2026, as a reimbursement for an invoice from TCSG. The underlying service is provided by SHI International to TCSG under Invoice B19936664 for a total of $343,727.00, covering multiple colleges within the system for the same service period. TCSG subsequently bills back individual colleges, with Columbus Technical College's portion being $14,321.96.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a multi-tiered agreement for an annual subscription to Mogli SMS licenses and prepaid usage. Columbus Technical College issued a Purchase Order (PO 82800-001-0000044361) for $14,321.96 to the Technical College System of Georgia (TCSG) for the period July 1, 2025, to June 30, 2026, as a reimbursement for an invoice from TCSG. The underlying service is provided by SHI International to TCSG under Invoice B19936664 for a total of $343,727.00, covering multiple colleges within the system for the same service period. TCSG subsequently bills back individual colleges, with Columbus Technical College's portion being $14,321.96.
ActiveThis document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
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