Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $45,162.04
- Balance
- $9,662.75
Purchase Orders
4 POs with SHI INTERNATIONAL CORP at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,162.04 | $35,499.29 | $9,662.75 |
| 0000084396 | Software_VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE.INCLUDES ENTERPRISE PLUS EDITION FEATURES. 1 YEAR RENEWAL_QTY:12 @ $1,552.94 EA | 10000002000054AF | 07-16-2026 | $21,841.13 | $21,841.13 | $0.00 |
| 0000084302 | Software_Annual CentreStack On-Premise NM-Department of Energy Minerals & NaturalResources - 200 CentreStack Private Self-Hosted Licenses_QTY:200 @ $61.63 EA | 10000002000054AF | 07-07-2026 | $13,365.49 | $13,335.19 | $30.30 |
| 0000084299 | Software_Social Media Archiving StandardCivicPlus - Part#: NPN-ARCHI-STAND-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-07-2026 | $9,632.45 | $0.00 | $9,632.45 |
| 0000084553 | Software_SEO SpiderScreaming Frog Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)_QTY:1 @ $298.53 EA | 10000002000054AF | 08-03-2026 | $322.97 | $322.97 | $0.00 |
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