Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Public Schools Facility Auth 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
- $126,877.16
- Balance
- $94,886.93
Purchase Orders
3 POs with SHI INTERNATIONAL CORP at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $126,877.16 | $31,990.23 | $94,886.93 |
| 0000013001 | FY27 PURCHASE 44 DELL PRO 16 PC16255, 69 DELL PRO TBT4 SMART SD25TB4, 54 DELL PRO 27 PLUS-P2726H | 10000002000054AF | 07-20-2026 | $103,402.46 | $29,397.54 | $74,004.92 |
| 0000012996 | FY27 DOCUSIGN SOFTWARE AND SILVER SUCCESS PACK TERM 7/27/26 - 7/26/27 | 10000002000054AF | 07-16-2026 | $20,882.01 | $0.00 | $20,882.01 |
| 0000012997 | FY27 IT SUBSCRIPTION VEEAM 1 YEAR 75 USERS | 10000002000054AF | 07-16-2026 | $2,592.69 | $2,592.69 | $0.00 |
Showing 1 to 3 of 3 entries
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