Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Bernalillo Metropolitan Court 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $93,319.09
- Balance
- $23,550.15
Purchase Orders
6 POs with SHI INTERNATIONAL CORP at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,319.09 | $69,768.94 | $23,550.15 |
| 0000011759 | Ivanti Endpoint Manager PMA, (formerly Management Suite ) Ivanti - Part#: LDMSPMA-MCoverage Term: 7/13/2026 - 7/12/2027 Qty 564 @ $45.85 ea. | 10000002000054AF | 07-06-2026 | $36,689.08 | $33,689.08 | $3,000.00 |
| 0000011765 | VMware Cloud Foundation 5 Part#: VCF-CLD-FND-5 (SVAR) Coverage Term: 7/20/2026 - 7/19/2027 Qty. 128 @ $220.62 ea. = GRT QTY 1 @ $2,153.25 EA, new Line Total = $30,392.61 | 10000002000054AF | 07-07-2026 | $30,392.61 | $30,392.61 | $0.00 |
| 0000011886 | Accelera Veeam Cloud Connect, offsite data backup, for coverage terms 7/1/2026 - 6/30/2027.Qty. 12 months @ $962.43 ea + GRT. = Invoice Total= $12,429.84.IT manager anticipates overages over our FY26 invoice, route for at least $15,000 requested. | 800001800046BA | 07-27-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 0000011764 | Fax Numbers (DIDs) Part#: NPN-EFAX-NUM Coverage Term: 7/1/2026 - 6/30/2027 Qty. 33 @ $77.04 ea. | 10000002000054AF | 07-07-2026 | $5,687.25 | $5,687.25 | $0.00 |
| 0000011823 | Azure DevOps pay-as-you-go Cloud based services Subscription for 1 year - Part #JSU-00004 - 12 Month Coverage Term, QTY 1 @ a NTE of $5,000.00 | 800001800046BA | 07-13-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000011760 | Ivanti Virtual Cloud Services Application Subscription Ivanti - Part#: UEM-CSA-S7/1/2026 - 6/30/2027 Qty. 1 $ 511.17 ea. + GRT @ 7.625% = 38.98$ + GRT QTY1 @ $38.96 EA for a new Line Total of $550.15 | 10000002000054AF | 07-06-2026 | $550.15 | $0.00 | $550.15 |
Showing 1 to 6 of 6 entries
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