Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Dept of Workforce Solutions 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
- $534,200.63
- Balance
- $38,247.00
Purchase Orders
11 POs with SHI INTERNATIONAL CORP at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $534,200.63 | $495,953.63 | $38,247.00 |
| 0000027009 | VOS Sapphire Software Hosting, Maintenance, and Support RenewalBig Interview - English and SpanishRemote Electronic SignatureGeographic Solutions, Inc Subcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-02-2026 | $250,000.00 | $250,000.00 | $0.00 |
| 0000027069 | Software LicenseCA Automic Applications ManagerAutomation, Windows, Operator, Graphical, UNIXCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-02-2026 | $62,785.07 | $62,785.07 | $0.00 |
| 0000027058 | Geography NetAcuityDigital Element - Part#: NPN-DIGIT-GEOGR-ASubcontract #: 10-00000-20-00054AFCoverage Term: 7/9/2026 - 7/8/2027 | 10000002000054AF | 07-02-2026 | $45,152.59 | $45,152.59 | $0.00 |
| 0000026973 | DNN Evoq OnPrem Basic Production License, Standard SuccessEnterpriseOne L.L.C-FZ - Part#: DNN-OP-Bas-Pro-SILSubcontract #: 10-00000-20-00054AFCoverage Term: 7/20/2026 - 7/19/2027 | 10000002000054AF | 07-01-2026 | $39,177.01 | $39,177.01 | $0.00 |
| 0000027109 | Software: Flosum Advanced Collaboration Suite, Flosum DevOps/Release Management, Release Management and Flosum Platform. Qty 5 of eachSubcontract #: 10-00000-20-00054AFCoverage Term: 8/24/2026 - 8/2/2027 | 10000002000054AF | 07-06-2026 | $36,117.50 | $36,117.50 | $0.00 |
| 0000027112 | ScaleOut SessionServer for 2 & 4 SULs enabled with GeoServer- 12 month StandardSupport and Maintenance on licensed softwareSubcontract #: 10-00000-20-00054AFCoverage Term: 8/24/2026 - 8/23/2027 | 10000002000054AF | 07-06-2026 | $28,075.70 | $28,075.70 | $0.00 |
| 0000027266 | Software Licenses (14): Clio Manage AdvancedThemis Solutions Inc. - Part#: NPN-THEMI-CLIOMCoverage Term: 8/30/2026 - 8/29/2027 | 10000002000054AF | 07-29-2026 | $19,611.71 | $0.00 | $19,611.71 |
| 0000027116 | Software LicenseServicePRO Professional Edition Annual Software AssuranceSubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-06-2026 | $17,065.43 | $17,065.43 | $0.00 |
| 0000027285 | Software LicenseDigiCert Business SupportCertCentral Subscription (Annual Commit)Subcontract #: 10-00000-20-00054AFCoverage Term: 8/5/2026 - 8/4/2027 | 10000002000054AF | 08-03-2026 | $15,852.95 | $15,852.95 | $0.00 |
| 0000027027 | Software: Lexis Nexis Flex ID and InstandID Q&ALexisNexis - Part#: NPN-LEXIS-FLEIN-ASubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-02-2026 | $10,364.29 | $1,727.38 | $8,636.91 |
| 0000027393 | Captivate for teams. Qty 2Adobe - Part#: 30004152CC01A12Subcontract #: 10-00000-20-00054AFSerial #: MP#1005550865Coverage Term: 9/30/2026 - 9/30/2027 | 10000002000054AF | 08-27-2026 | $9,998.38 | $0.00 | $9,998.38 |
Showing 1 to 11 of 11 entries
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