Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,650.54
- Balance
- $6,021.80
Purchase Orders
2 POs with SHI INTERNATIONAL CORP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,650.54 | $3,628.74 | $6,021.80 |
| 2701020406 | License, Ninja Advanced Pro, Part # NAP, 10/01/2026 - 09/30/2027 (SWPA 10-00000-20-00054AF) | — | 08-11-2026 | $6,020.83 | $0.00 | $6,020.83 |
| 2701020403 | Zoom One - Biz - 1 Year Tier Start: 10 Tier End 49Zoom Cor-Part#: PAR1-BIZ-BASE-NH1YContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcon#: 10-00000-20-00054AFCoverage Term: 8/8/2026 - 8/7/202710@$199.99 TTL$1,999.90 | 10000002000054AF | 07-21-2026 | $3,629.71 | $3,628.74 | $0.97 |
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