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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $36,841.44
- Balance
- $24,580.77
Purchase Orders
7 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,841.44 | $12,260.67 | $24,580.77 |
| 0000013419 | FileTrail Governance Corp Bundle - on Premise Part# NPN-FLTRL-FTGCB-A (Includes Tax) | 10000002000054AF | 07-20-2026 | $8,797.81 | $0.00 | $8,797.81 |
| 0000013337 | Email Protection, Cloud Archiving Service, per User, 1 Month | 10000002000054AF | 07-01-2026 | $7,898.55 | $7,898.55 | $0.00 |
| 0000013339 | Email Protection, Cloud Archiving Service, per User, 1 Month.Barracuda - Part#: EP-CAS-USR-1MTax | 10000002000054AF | 07-01-2026 | $7,898.55 | $0.00 | $7,898.55 |
| 0000013475 | SOFTWARE- EVERYTHING -PLURASIGHT SKILLS-BUSINESS ENTERPRISE | 10000002000054AF | 08-27-2026 | $6,333.95 | $0.00 | $6,333.95 |
| 0000013344 | Thinfinity Workspace- Cybele Software - Part#: WSP-2000-E | 10000002000054AF | 07-01-2026 | $3,750.64 | $3,750.64 | $0.00 |
| 0000013440 | CISCO FIREWALL SUPPORT 07/01/26-06/22/27 | 10000002000054AF | 07-28-2026 | $1,550.46 | $0.00 | $1,550.46 |
| 0000013418 | Adobe Acrobat Standard - Part# 30002139CC08A12 (Includes Tax) | 10000002000054AF | 07-20-2026 | $611.48 | $611.48 | $0.00 |
Showing 1 to 7 of 7 entries
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