Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Department of Environment has placed with SHI INTERNATIONAL CORP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $388,807.78
- Balance
- $1,761.32
Purchase Orders
32 POs with SHI INTERNATIONAL CORP at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $388,807.78 | $387,046.46 | $1,761.32 |
| 0000047292 | SaaS Annually ELs ¿ Entity Licenses 04/01/2026 - 12/31/2026 | 10000002000054AF | 05-11-2026 | $196,720.17 | $196,720.17 | $0.00 |
| 0000045782 | JustFOIA State Agency Pro Plus: Up to 5,000 Requests JustFOIA, Inc - Part#: NPN-JUSTF-JUSTF-S. Coverage Term: 9/13/2025 - 9/12/2026. Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 07-16-2025 | $29,658.27 | $27,896.97 | $1,761.30 |
| 0000047017 | Fleetio - Premium Rarestep Inc. Subcontract #: 10-00000-20-00054AF. Contract # CTR060028: Coverage Term: 3/30/2026 - 3/29/2027. Qty. 250 @ $86.67 each | 10000002000054AF | 03-16-2026 | $27,608.91 | $27,608.91 | $0.00 |
| 0000045957 | Scribe - Hub Management Module - Viewer License (qty. 1500). Coverage Term: 8/20/2025-8/19/2025. Subcontract # 10-00000-20-00054AF. Qty. 1 @ $19,195.80 each. Based on quote 26507021 | 10000002000054AF | 08-13-2025 | $27,213.01 | $27,213.01 | $0.00 |
| 0000046326 | HP 527pm - Series 5 Pro - LED monitor -27" - 2560 x 1440 QHD - IPS - 350 cd/m -1500:1 - 5 ms - HDMI, DisplayPort, USB-C -speakers - jet black, natural silver(stand), jet black (stand)24@$484.98=$11,639.52 | 10000002000062AA-9 | 10-16-2025 | $11,639.52 | $11,639.52 | $0.00 |
| 0000047166 | SolarWinds User device tracker UT2500 (up to 2500 ports) Annual subscription renewal - Part#: 2112002. Serial #: SW22008901. Subcontract #: 10-00000-20-00054AF. Coverage Dates: 05/09/2026 - 05/08/2027 | 10000002000054AF | 04-09-2026 | $11,162.49 | $11,162.49 | $0.00 |
| 0000046771 | Microsoft Visual Studio Enterprise with MSDN - License & software assurance - 1 user - Enterprise, EES - Win - All Languages Microsoft - Part#: MX3-00115. Qty. 4 @ $3,167.79 each. Subcontract #: 10-00000-20-00054AF. Coverage Term: 02/01/2026 ¿ 1/31/2027. | 10000002000054AF | 01-28-2026 | $9,680.18 | $9,680.18 | $0.00 |
| 0000047283 | Visual Studio Ent MSDN ALng LSA Microsoft - Part# MX3-00115 Contract Name: NASPO Software Value Added Reseller (SVAR) Contract # CTR060028 Subcontract #: 10-00000-20-00054AF Coverage Term: 5/4/2026-1/31/2027 Note: Year 1 of 3 (3 @ $1967.22 each) | 10000002000054AF | 05-07-2026 | $9,096.47 | $9,096.47 | $0.00 |
| 0000046190 | HP Zbook Firefly 16 G11 U 7-155U - 32 GB 512 GB WUXGA LED UWVA 300N AG (1920x1200) ARC W11 Pro) - Part # A6UF5UT#ABA (3X$1,810.71=$5,432.13) | 10000002000054AF | 09-24-2025 | $7,435.12 | $7,435.12 | $0.00 |
| 0000046968 | Extended Yearly for WeGlot SAS. Prorated Plan Adjustment. Weglot SAS. Subcontract #: 10-00000-20-00054AF. Coverage Term: 5/9/2026 - 5/8/2027. | 10000002000054AF | 03-06-2026 | $7,120.66 | $7,120.66 | $0.00 |
| 0000046482 | HP Zbook 8 Gli Mobile Workstation - Intel Core Ultra 7 - 255H/up to 5.1 GHz-Win 11 Pro-Arc Graphics 140T - 32 GB Ram - 512 GB SSD - 16" IPS 1920x1200- Gigabit Ethernet - Part #: BP6Y6UT#ABA (3x$1,892.13=$5,676.39) | 10000002000062AA-9 | 11-20-2025 | $6,950.94 | $6,950.94 | $0.00 |
| 0000047312 | SmartDraw Annual Site License, 1-year Unlimited Users. SmartDraw.com - Part#: ESD-UU. Coverage Term: 6/5/2026 - 6/5/2027. Subcontract #: 10-00000-20-00054AF. Serial #: License Key: 9GQD0-QNGK7. Qty. 1 @ $5,175.87 each | 10000002000054AF | 05-13-2026 | $5,599.64 | $5,599.64 | $0.00 |
| 0000046387 | Articulate 360 FY26 Renewal- Coverage Term: 12/16/2025 -12/15/2026 Part#: NPN-ARTIC-TEAMR-A. 3 @ $1562.87 | 10000002000054AF | 10-30-2025 | $5,072.49 | $5,072.49 | $0.00 |
| 0000047226 | Zoom Renewal-Zoom One-Biz-1 Year Tier Start: 10 Tier End 49. Zoom Video Communications-Part#: PAR1-BIZ-BASE-NH1Y. Contract #: CTR060028. Subcontract #: 10-00000-20-00054AF. Term Date: 6/10/2026-6/09/2027 - OIT, Qty. 10 @ $192.59 each | 10000002000054AF | 04-23-2026 | $4,868.86 | $4,868.86 | $0.00 |
| 0000047021 | Desktop Printer - HP Laser Jet Pro MFP 4101fdw-Multifuction Printer - B/W - Laser- Part # 2Z619F#BGJ (1 @ $496.53 ea. = $496.53 | — | 03-17-2026 | $3,431.55 | $3,431.55 | $0.00 |
| 0000046320 | Webex Suite Named User - Includes Webex Calling and Meetings. Part#: A-FLEX-NU-SUITE. Contract #: 10-00000-20-00054AF. Coverage Term: 12/4/2025 ¿ 12/3/2026 | 10000002000054AF | 10-16-2025 | $3,132.34 | $3,132.34 | $0.00 |
| 0000047278 | DevExpress DXperience 25.2 Developer License Subscription Renewal Developer Express- Part# CS-DXP-252-25R Contract Name: NASPO Software Value Added Reseller (SVAR)Contract # CTR060028 Subcontract #: 10-00000-20-00054AF Coverage Term: 5/30/2026-5/30/2027 | 10000002000054AF | 05-07-2026 | $2,656.67 | $2,656.67 | $0.00 |
| 0000047163 | Jetbrains - IntelliJ IDEA Ultimate license renewal. JetBrains - Part#: C-S.II-Y-40C. Subcontract #: 10-00000-20-00054AF. Coverage Dates: 5/31/2026 ¿ 5/30/2027. Qty. 3 @ $438.11 each | 10000002000054AF | 04-09-2026 | $2,530.46 | $2,530.46 | $0.00 |
| 0000045946 | Splashtop Access Pro (Yearly, per namedUser) 25@$86.67=$2,166.75 (ENV Split 60%) | 10000002000054AF | 08-12-2025 | $2,344.15 | $2,344.15 | $0.00 |
| 0000046776 | SolarWinds DameWare Remote Support Per Technician License Subscription (6 to 9 user price)-Annual Maintenance Renewal. Serial # SW22008901. Coverage Term: 1/31/2026 - 1/31/2027. Subcontract #: 10-00000-20-00054AF. SHI quote #27088898 | 10000002000054AF | 01-28-2026 | $2,340.83 | $2,340.83 | $0.00 |
| 0000046430 | Browser Stack Renewal - Live - Includes Unlimited Live, Screenshots and Responsive testing Browser Stack - Part#: NPN-BROWS-STACK-A. Contract #: 10-00000-20-00054AF. Coverage Term: 2/28/2026 - 2/27/2027 | 10000002000054AF | 11-13-2025 | $2,083.69 | $2,083.69 | $0.00 |
| 0000045791 | Webex Webinars 1000 Cisco Systems - Part#: A-EVENTS-1000. Coverage Term: 7/18/2025 ¿ 7/17/2026. Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 07-17-2025 | $1,980.74 | $1,980.74 | $0.00 |
| 0000046881 | Veeam Data Platform Advanced Universal Subscription License. Includes Enterprise Plus Edition features. 1 Year Renewal Subscription Upfront Billing & Production (24/7) Support. 10 instance pack. Coverage Term: 4/19/2026 - 4/14/2027. 10-00000-20-00054AF | 10000002000054AF | 02-17-2026 | $1,932.10 | $1,932.10 | $0.00 |
| 0000046299 | JustFOIA Process Administration Support Services MCCI Corporation - Contract Name: NASPO Cloud Solutions: Contract # AR2488: Subcontract #: 80-000-18-00046BA. Coverage Term: 9/13/2025 - 9/12/2026 | 800001800046BA | 10-10-2025 | $1,761.30 | $1,761.30 | $0.00 |
| 0000046969 | RedHat Enterprise Linux Server, Premium (Physical or Virtual Nodes) Red Hat - Part#: RH00003. Contract #: CTR060028. Subcontract #: 10-00000-20-00054AF. Serial #: Acc# 5642741 Con# 11699302. Coverage Dates: 6/22/2026 ¿ 6/21/2027. Qty. 1 @ $1,418.64 each | 10000002000054AF | 03-06-2026 | $1,534.79 | $1,534.79 | $0.00 |
Showing 1 to 25 of 32 entries