Sunshine Portal · Section
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
6 POs with SHI INTERNATIONAL CORP at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $102,913.20 | $45,131.74 | $57,781.46 |
| 0000084835 | Software_Intterra Wildfire Operations and Incident ManagementInterra Systems - Part#: NPN-INTTE-WILDF-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) | 10000002000054AF | 09-04-2026 | $57,301.51 | $0.00 | $57,301.51 |
| 0000084396 | Software_VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE.INCLUDES ENTERPRISE PLUS EDITION FEATURES. 1 YEAR RENEWAL_QTY:12 @ $1,552.94 EA | 10000002000054AF | 07-16-2026 | $21,841.13 | $21,841.13 | $0.00 |
| 0000084302 | Software_Annual CentreStack On-Premise NM-Department of Energy Minerals & NaturalResources - 200 CentreStack Private Self-Hosted Licenses_QTY:200 @ $61.63 EA | 10000002000054AF | 07-07-2026 | $13,335.19 | $13,335.19 | $0.00 |
| 0000084299 | Software_Social Media Archiving StandardCivicPlus - Part#: NPN-ARCHI-STAND-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2026 - 6/30/2027 | 10000002000054AF | 07-07-2026 | $9,632.45 | $9,632.45 | $0.00 |
| 0000084850 | Software_FileZilla Pro Enterprise Server for Windows 3-YearsFileZilla - Part#: NPN-FILEZ-PRO-3YEARContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)_QTY:1 @ $443.63 EA | 10000002000054AF | 09-08-2026 | $479.95 | $0.00 | $479.95 |
| 0000084553 | Software_SEO SpiderScreaming Frog Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)_QTY:1 @ $298.53 EA | 10000002000054AF | 08-03-2026 | $322.97 | $322.97 | $0.00 |