Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that State Personnel Board 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $25,369.66
- Balance
- $0.00
Purchase Orders
5 POs with SHI INTERNATIONAL CORP at State Personnel Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,369.66 | $25,369.66 | $0.00 |
| 0000003028 | Ethernet Cable - StarTech.com 12ft CAT6, Part#: N6PATCH12BK - 6 x 5.37 = $32.22 | 10000002000062AP-6 | 05-12-2026 | $13,152.30 | $13,152.30 | $0.00 |
| 0000002964 | Software - Malwarebytes ThreatDown Advanced - Coverage Term 2/11/26 through 2/10/27 - 50 Licenses x 44.54 = $2,227.00 | 10000002000054AF | 12-05-2025 | $3,609.52 | $3,609.52 | $0.00 |
| 0000003029 | Software - Adobe Photoshop for Teams - 2 Licenses x 480.06 = $960.12 | 10000002000054AF | 05-12-2026 | $3,337.26 | $3,337.26 | $0.00 |
| 0000002978 | Laptop - Dell Pro Max 16/16XE MC16250 - Part#: 3000197821796.1 - 1 x 3,135.92 = $3,135.92 | 10000002000062AF-05 | 01-06-2026 | $3,135.92 | $3,135.92 | $0.00 |
| 0000002977 | Laptop - Dell Pro 16 Plus PB16255 - Part#: 3000197704710.1 - 1 x 2,134.66 = $2,134.66 | 10000002000062AF-05 | 01-06-2026 | $2,134.66 | $2,134.66 | $0.00 |
Showing 1 to 5 of 5 entries
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