Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Higher Education 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $50,467.29
- Balance
- $47,793.19
Purchase Orders
3 POs with SHI INTERNATIONAL CORP at Higher Education 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,467.29 | $2,674.10 | $47,793.19 |
| 0000016283 | IT: Amazon Web Services term 7/1/2026-6/30/2027 | 800001800046BA | 07-01-2026 | $43,275.00 | $2,597.81 | $40,677.19 |
| 0000016490 | PPS-3- Apple MacBook Pro - M5Apple - Part#: MDE64LL/AContract Name: New Mexico State Local (Gold+) | — | 08-19-2026 | $7,116.00 | $0.00 | $7,116.00 |
| 0000016403 | Zoom Meetings - Pro Licenses - 1 Year - 100 Attendee Capacity - Zoom Video Communications | 10000002000054AF | 07-27-2026 | $76.29 | $76.29 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →