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: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $77,185.13
- Balance
- $33,919.72
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $77,185.13 | $43,265.41 | $33,919.72 |
| 2710000100 | ThinkLite Air CLAAS Solution PackageThinkLite LLC - Part#: NPN-THINK-TLAIR-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFNote: 12 months | 10000002000054AF | 09-30-2026 | $33,825.25 | $0.00 | $33,825.25 |
| 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 |
| 2710000093 | Udemy Business Immersive online learning solutionUdemy, Inc. - Part#: Udemy Business LicenseContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 9/30/2026 - 9/29/2027 | 10000002000054AF | 09-08-2026 | $10,637.21 | $10,637.21 | $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 | $12.64 | $94.47 |
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