Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that General Services Department 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
- $22,453.86
- Balance
- $7,736.28
Purchase Orders
4 POs with SHI INTERNATIONAL CORP at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,453.86 | $14,717.58 | $7,736.28 |
| 0000049659 | ManageEngine Endpoint Central UEM Edition - AMS Model - Annual Maintenance and Support FeeFor 400 endpoints and Single User License ZOHO Corporation - Part#: 85511.0M3 Qty 1 @ $3,194.56 | 10000002000054AF | 07-02-2026 | $12,619.31 | $12,619.31 | $0.00 |
| 0000050175 | Professional Services to train and enable site and content owners/managers to build and manage sites and contrect on GSD Connect | 27 350 0000 00007 | 08-26-2026 | $5,236.28 | $0.00 | $5,236.28 |
| 0000049789 | Software | — | 07-09-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000049852 | GoToTraining Pro service/renewal for SPD trainer to utilize for her procurement code overview/RFP training, and mandatory CPO training used statewide. Sales tax included. Dates 8/10/2026-8/9/2027. | — | 07-14-2026 | $2,098.27 | $2,098.27 | $0.00 |
Showing 1 to 4 of 4 entries
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