Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Health Care Authority 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $6,119,207.94
- Balance
- $4,699,275.13
Purchase Orders
8 POs with SHI INTERNATIONAL CORP at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,119,207.94 | $1,419,932.81 | $4,699,275.13 |
| 0000046440 | Amazon Web Service - Aspen | 800001800046BA | 07-01-2026 | $4,725,000.00 | $537,488.79 | $4,187,511.21 |
| 0000046547 | Leapfrog Developer for Data Engineering - Information Technology Portion | 10000002000054AF | 07-01-2026 | $451,531.35 | $38,662.37 | $412,868.98 |
| 0000046331 | Cambridge Patching HCA Endpoints | 10000002000054AF | 07-01-2026 | $368,952.26 | $368,952.26 | $0.00 |
| 0000046329 | Microsoft Office Suite Renewal - Quote 27417878All products listed on quote | 800001800046BA | 07-01-2026 | $323,624.66 | $323,624.66 | $0.00 |
| 0000046347 | OpenText Professional Performance Engineering BundlePart # SP-AJ798(50 @ $162.49) | 10000002000054AF | 07-01-2026 | $107,380.96 | $107,380.96 | $0.00 |
| 0000046230 | License for ValuePoint Software VAR - activation fee, soft asset verification, and hardassets verification FY26 (Monthly Average $16,482.49 x 6 = $98,894.97) | 10000002000054AF | 07-01-2026 | $98,894.94 | $0.00 | $98,894.94 |
| 0000046392 | Confluence Annual Premium, up to 1400 Users updated from 1000 UsersAtlassian - Part # ATL-CCLPR-1400U | 10000002000054AF | 07-01-2026 | $30,627.06 | $30,627.06 | $0.00 |
| 0000046979 | Leapfrog BI Plaftorm subscription - 1 year | 10000002000054AF | 08-13-2026 | $13,196.71 | $13,196.71 | $0.00 |
Showing 1 to 8 of 8 entries
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