Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that SpacePort Authority 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $37,617.67
- Balance
- $3,071.02
Purchase Orders
9 POs with SHI INTERNATIONAL CORP at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,617.67 | $34,546.65 | $3,071.02 |
| 0000003470 | Limble software subscription renewal | 10000002000054AF | 11-19-2025 | $13,332.42 | $13,332.42 | $0.00 |
| 0000003514 | Windows Server Upgrade | 10000002000054AF | 06-25-2026 | $7,811.76 | $7,811.76 | $0.00 |
| 0000003442 | Decisions App Software License | 10000002000054AF | 08-28-2025 | $6,139.70 | $6,139.70 | $0.00 |
| 0000003452 | Spectrio Media Streaming-1 year software subscription | 10000002000054AF | 09-12-2025 | $3,623.68 | $3,623.68 | $0.00 |
| 0000003461 | Autodesk Revit - Subscription Software for 1 yr. | 10000002000054AF | 10-06-2025 | $3,071.02 | $0.00 | $3,071.02 |
| 0000003469 | Adobe Creative Cloud software renewal | 10000002000054AF | 11-18-2025 | $1,380.39 | $1,380.39 | $0.00 |
| 0000003458 | Software Subscription - Cisco Duo MFA for AnyConnect | 10000002000054AF | 09-30-2025 | $1,093.62 | $1,093.62 | $0.00 |
| 0000003447 | Grammarly Software | 10000002000054AF | 09-09-2025 | $871.74 | $871.74 | $0.00 |
| 0000003490 | Bluebeam Subscription Upgrade | 10000002000054AF | 02-20-2026 | $293.34 | $293.34 | $0.00 |
Showing 1 to 9 of 9 entries
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