Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Children, Youth & Families 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, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $523,052.23
- Balance
- $493,397.05
Purchase Orders
11 POs with SHI INTERNATIONAL CORP at Children, Youth & Families 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $523,052.23 | $29,655.18 | $493,397.05 |
| 0000084046 | Software license Renewal - Enterprise Support Renewal for List Licensed Software SAP - Part#: 7009111-CS-ES, Serial #: Reference ID: 221433082ERP ID: 933123, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 1 @ $211,637.43 | 10000002000054AF | 07-02-2026 | $227,774.78 | $0.00 | $227,774.78 |
| 0000084395 | Software License - InsightIDR Ultimate Subscription - Includes ENTA, EET, and unlimited SOAR withInsightConnect, Rapid7 - Part#: IDR-ULT-SUB, Coverage Term: 7/25/2026 - 7/24/2027, Quantity 2,000 @ $38.29 each = $76,580.00 | 10000002000054AF | 07-24-2026 | $82,419.23 | $0.00 | $82,419.23 |
| 0000084045 | Software subscription for Windows Server - Win Server DC Core SLng SA 2L - Part#: 9EA-00268, Coverage Term 7/1/2026 - 6/30/2027, Quantity 316 @ $139.88 each = $44,202.08 | 10000002000054AF | 07-01-2026 | $47,572.49 | $0.00 | $47,572.49 |
| 0000084294 | Security Platform Maintenance Agreement - Palo Alto Networks Premium Support - P/N: PAN-PA3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Serial #016301007090, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $5,917.50 each = $5,917.50 | 10000002000054AF | 07-10-2026 | $42,248.09 | $29,655.18 | $12,592.91 |
| 0000084038 | Software License Renewal - Renewal-Metasploit Pro User Subscription, Rocket Software - Part#: AMC-VCSU-MS-100, Serial #: 600000094890, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 1 @ $2,775.77 each = $2,775.77 | 10000002000054AF | 07-02-2026 | $38,382.93 | $0.00 | $38,382.93 |
| 0000084061 | Software Subscription Renewal - Database Administration tool for DBArtisan Workbench Single Plat WS Support Renewal, Embarcadero - Part#: DBW000ERNWWB1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 2 @ $2,030.00 each = $4,060.00 | 10000002000054AF | 07-02-2026 | $25,488.90 | $0.00 | $25,488.90 |
| 0000084158 | Software License Renewal - Renewal-Metasploit Pro User Subscription - Licensed per user. Each user may login simultaneously to a single Metasploit install, Rapid7 - Part#: R-MSP-SUB, Coverage Term: 7/19/2026 - 7/18/2027, Quantity 1 @ $10,428.64 each | 10000002000054AF | 07-07-2026 | $23,285.63 | $0.00 | $23,285.63 |
| 0000084143 | Software License Renewal for agency hosted print service Commercial - SaaS - Vasion Print - 250-499 PrinterLogic - Part#: P-C-SAS-PR-250+, Coverage Term: 7/1/2026 - 6/30/2027, Quantity 250 @ $79.57 each = $19,892.50 | 10000002000054AF | 07-07-2026 | $21,409.30 | $0.00 | $21,409.30 |
| 0000084033 | Software Renewal - SQL Server Enterprise Core SLng 2L - Part#: 7JQ-00355, Coverage Term: 7/1/2026 - 6/30/2027, Note: Year 1 of 3, Quantity 4 @ $2,498.46 each = $9,993.84 | 10000002000054AF | 07-01-2026 | $10,755.87 | $0.00 | $10,755.87 |
| 0000084035 | Software subscription - Visual Studio Ent MSDN Alng LSA, Microsoft - Part #: MX3-00115, Coverage Term: 07/01/2026 to 6/30/2027, Quantity 1 @ $2,328.31 each = $2,328.31 | 10000002000054AF | 07-01-2026 | $2,505.84 | $0.00 | $2,505.84 |
| 0000084397 | Software License Renewal -Sentry Spelling Checker Engine Windows SDK Annual License Renewal Wintertree Software - Part#: 0150, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 3 @ $374.50 each = $1,123.50 | 10000002000054AF | 07-24-2026 | $1,209.17 | $0.00 | $1,209.17 |
Showing 1 to 11 of 11 entries
← PrevPage 1 / 1Next →