Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $32,722.67
- Balance
- $97.34
Purchase Orders
2 POs with SHI INTERNATIONAL CORP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,722.67 | $32,625.33 | $97.34 |
| 2710000018 | Arbutus Software, Analyzer PlatformArbutus - Part#: NPN-ARBUT-ARBUT-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 07-01-2026 | $32,615.56 | $32,615.56 | $0.00 |
| 2710000066 | AWS Cloud Service Charges ServiceAmazon Web Services - Part#: NPN-AMAZON-AWSSC-AContract Name: NASPO Cloud SolutionsContract #: AR2488Subcontract #: 80-000-18-00046BA | 10000002000054AF | 07-22-2026 | $107.11 | $9.77 | $97.34 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →