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City of High Point
This contract includes 1 purchase order from Feb 19, 2025 to Feb 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Software House International | Feb 19, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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City of High Point
This Purchase Order (PO 108113), dated February 21, 2022, is issued by the City of High Point to Carahsoft Technology Corp. for EPLAN Software and Services. It covers the first year of a five-year term, including software licenses and professional services, with a total amount of $74,082.50.
Effective Date
Feb 21, 2022
Expires
Effective: Feb 21, 2022
City of High Point
Expires:
This Purchase Order (PO 108113), dated February 21, 2022, is issued by the City of High Point to Carahsoft Technology Corp. for EPLAN Software and Services. It covers the first year of a five-year term, including software licenses and professional services, with a total amount of $74,082.50.
ActiveCity of High Point
This contract involves the provision of SaaS and service subscription for eplantsoft by Carahsoft Technology Corp to the City of High Point. The contract covers a term from February 24, 2025, to February 23, 2026, with a total amount of $66,628.56.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
City of High Point
Expires:
This contract involves the provision of SaaS and service subscription for eplantsoft by Carahsoft Technology Corp to the City of High Point. The contract covers a term from February 24, 2025, to February 23, 2026, with a total amount of $66,628.56.
ActiveUniversity Of Wisconsin Stevens Point
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
University Of Wisconsin Stevens Point
Expires:
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.
ActiveMassachusetts College Of Liberal Arts
This document details a purchase requisition and pricing proposal from Software House International (SHI) to MA-College of Art for the annual renewal of Microsoft Office365 services. The proposal, identified by Quotation #25965923, lists various Microsoft products with a total cost of $91,822.36 for the coverage period from July 1, 2025, to June 30, 2026, under the SHI/NERCOMP contract.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Massachusetts College Of Liberal Arts
Expires:
This document details a purchase requisition and pricing proposal from Software House International (SHI) to MA-College of Art for the annual renewal of Microsoft Office365 services. The proposal, identified by Quotation #25965923, lists various Microsoft products with a total cost of $91,822.36 for the coverage period from July 1, 2025, to June 30, 2026, under the SHI/NERCOMP contract.
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