Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that General Services Department has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $26,105.67
- Balance
- $11,388.09
Purchase Orders
6 POs with SHI INTERNATIONAL CORP at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,105.67 | $14,717.58 | $11,388.09 |
| 0000049659 | ManageEngine Endpoint Central UEM Edition - AMS Model - Annual Maintenance and Support FeeFor 400 endpoints and Single User License ZOHO Corporation - Part#: 85511.0M3 Qty 1 @ $3,194.56 | 10000002000054AF | 07-02-2026 | $12,619.31 | $12,619.31 | $0.00 |
| 0000050175 | Professional Services to train and enable site and content owners/managers to build and manage sites and contrect on GSD Connect | 27 350 0000 00007 | 08-26-2026 | $5,236.28 | $0.00 | $5,236.28 |
| 0000050427 | Market Value API Subscription - API access including up to 3,000 market value API qukeries during the 12-month term 10/1/2026 - 9/30/2027 | 10000002000054AF | 09-29-2026 | $3,210.00 | $0.00 | $3,210.00 |
| 0000049789 | Software | — | 07-09-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000049852 | GoToTraining Pro service/renewal for SPD trainer to utilize for her procurement code overview/RFP training, and mandatory CPO training used statewide. Sales tax included. Dates 8/10/2026-8/9/2027. | — | 07-14-2026 | $2,098.27 | $2,098.27 | $0.00 |
| 0000050380 | SketchUp Pro subscription 1 year Quote#27998332- Alex H. | 10000002000054AF | 09-23-2026 | $441.81 | $0.00 | $441.81 |
Showing 1 to 6 of 6 entries
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