Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Children, Youth & Families Dpt 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, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $886,587.10
- Balance
- $277,132.23
Purchase Orders
27 POs with SHI INTERNATIONAL CORP at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $886,587.10 | $609,454.87 | $277,132.23 |
| 0000083952 | Software Renewal - Enterprise Support Renewal for List Licensed Software (units of $10000 SAP Maintenance Base) SAP - Part#: 7009111-CS-ES, Serial #: Reference ID: 221433082ERP ID: 933123, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 1 @ $211,637.43 ea | 10000002000054AF | 06-25-2026 | $227,774.78 | $0.00 | $227,774.78 |
| 0000082320 | Software License - Enterprise Support Renewal for list Licensed Software (units of $10000 SAP Maintenance Base) SAP- Part# 7009111-CS-ES. Coverage term 08/01/2025 - 07/31/2026. (1 each @ $206,073.46 = $206,073.46) | 10000002000054AF | 07-21-2025 | $221,786.56 | $221,786.56 | $0.00 |
| 0000082349 | Splunk Cloud Subscription with Standard Siccess Plan, 100 GB/day(Renewal) Includes 9,000 GB os storage, Splunk -Part #SE-SCLD-ST. coverage term 7-17-2025-7/16/2026 (1 @ $79,376.00 = $79,376.00) | 10000002000054AF | 07-23-2025 | $85,428.42 | $85,428.42 | $0.00 |
| 0000083369 | Software License Subscription Renewal -Rezolve.ai Enterprise Subscription, Actionable Science, Inc., - Part#: NPN-ACTIO-REZOL-A, (SVAR)Contract #: CTR060028, Coverage Term: 4/1/2026 - 4/1/2027, Quantity 1,950 @ $38.52 each = $75,114.00 | 10000002000054AF | 03-06-2026 | $81,263.96 | $81,263.96 | $0.00 |
| 0000083955 | Software Renewal for Windows Server -Win Server DC Core SLng SA 2L - Part#: 9EA-00268, Coverage Term: 7/1/2026 - 6/30/2027, Note: Year 1 of 3, Quantity 316 @ $139.88 each = $44,202.08 | 10000002000054AF | 06-25-2026 | $47,572.49 | $0.00 | $47,572.49 |
| 0000082278 | Hardware subscription renewal- Premium support Renewal PA-3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Coverage Teram 07/14/2025-07/14/2026. 1 ea @ $5,037.85 = $5,037.85 | 10000002000054AF | 07-14-2025 | $39,436.49 | $39,436.49 | $0.00 |
| 0000082319 | Software License - Rocket Visual COBOL for Eclipse Distributed Edition for SUSE x86-64 Maintenance, Open Text- Part# AMC-VCSU-MS-100, coverage term 08/01/2025 - 07/31/2026 (1 @ $2,498.54 = $2,498.54) | 10000002000054AF | 07-18-2025 | $34,549.43 | $34,549.43 | $0.00 |
| 0000082318 | Software License - DBArtisan Workbench Single Plat WS Support Renewal, Idera - Part# DBW000ERNWWB1, seriaL # Sybase PID 1021083 coverage term 07/26/2025 - 07/25/2026 (2 @$1,952.39 = $3,904.78) | 10000002000054AF | 07-18-2025 | $24,382.94 | $24,382.94 | $0.00 |
| 0000082279 | Subscription, Renewal Nexpose - Rapid7-Part#R-NXP-SUB coverage term 07/19/2025 - 07/18/2026 256 @ $18.90 = $4,838.40 | 10000002000054AF | 07-15-2025 | $21,728.38 | $21,728.38 | $0.00 |
| 0000082273 | Software License Renewal - Commercial -SaaS-Vasion Print-250-499, Printer Logic- Part# P-C-SAS-PR-250* Coverage from 07/01/2025-06/30/2026 250 each @ $76.50 = $19,125.00 | 10000002000054AF | 07-14-2025 | $20,690.86 | $20,690.86 | $0.00 |
| 0000083185 | Software License for Red Hat Enterprise Linux for Virtual Datacenters, Premium, 1 YEAR, Red Hat - Part# RH00001, Contract #: 12141878; ACCT #: 1082535, Coverage Term: 2/25/2026 - 2/24/2027, Quantity 4 @ $4,367.11 = $17,468.44 | 10000002000054AF | 01-23-2026 | $18,898.67 | $18,898.67 | $0.00 |
| 0000083880 | Software renewal for security platform Qualys TotalAppSec, Qualys - Part#: Q-PTotalAppSec, Coverage Term: 6/27/2026 - 6/26/2027, Quantity 20 @ $525.93 each | 10000002000054AF | 06-15-2026 | $11,379.81 | $11,379.81 | $0.00 |
| 0000082602 | Software License- PinPoint Annual Renewal, Coporation part # Pinpoint, Term is upon approval - 09/01/2026 | 10000002000054AF | 09-10-2025 | $9,709.71 | $9,709.71 | $0.00 |
| 0000083285 | Software - ShareGate's migration engine, migration planning, validation, accelerated data transfer, end-to-end migration project needs. 1 machine activation. Coverage Term: 4/13/2026 - 4/12/2027, Quantity 1 @ $5,739.43 each = $5,739.43 | 10000002000054AF | 02-17-2026 | $6,209.35 | $6,209.35 | $0.00 |
| 0000083188 | Software License - Zoom One - Pro - 1 Year Tier Start End 49 Zoom Video Communications Part # PAR1-PRO-BASE-NH1Y, Contract #CTR060028, Coverage Term 04/17/2026 to 04/16/2027, Quantity 30 @ $145.43 each = $4,362.90 | 10000002000054AF | 01-23-2026 | $6,186.23 | $6,186.23 | $0.00 |
| 0000082462 | Annual software Subscription, Nessus includes vulnerability and configuration assessment and Malware Detection, Part # SERV-NES-R serial # CID:42931, coverage term 07/24/25-07/23/26 (1 @ $3,791.75 = $3,791.75) | 10000002000054AF | 08-07-2025 | $4,080.87 | $4,080.87 | $0.00 |
| 0000082447 | PowerBuilder Professional Bundle, Non-Perpetual License, Updates, Standard Support-Part# PB-PS Coverage term 08/26/20255-08/25/2026 (4@$861.89=$3,447.58) | 10000002000054AF | 08-06-2025 | $4,020.33 | $4,020.33 | $0.00 |
| 0000082464 | software Subscription, Paessler PRTG Network Monitor 1000 sensors 1 year upfront, Paessler - Part # 814535 Serial #002002-S5M742-F4TFCK-FGCXSECTTJ5U-EJQTKM-BSMI2D-AMY4I3-B6YLJK-BFNNC6. Coverage term 8/7/2025-8/7/2026 (1@$3,583.10 = $3,583.10) | 10000002000054AF | 08-07-2025 | $3,856.31 | $3,856.31 | $0.00 |
| 0000083677 | Software License - SSL Flex: DV Flex + OV Flex + EV Flex, Sectigo Limited - Part#: PUB-SSL-ALLFLEX, Coverage Term: 06/03/2026 - 06/02/2027, Quantity 11 @ $262.63 each = $2,888.93 | 10000002000054AF | 05-11-2026 | $3,125.46 | $3,125.46 | $0.00 |
| 0000083195 | Subscription for Zoom Meetings Pro 1Year Prepay Tier Start: 1 Tier End 49. Zoom Corporation Part#: PAR1-PRO-BASE-NH1Y. Contract # CTR060028. Coverage Term: 2/2/2026-2/1/2027, 16@ $145.43 = $2,326.88 | 10000002000054AF | 01-27-2026 | $3,107.77 | $3,107.77 | $0.00 |
| 0000082454 | License Renewal, GitHub Enterprise Server Host your teams code on the servers or private cloud. Appeon-Part# Coverage Term: 09/08/2025-09/07/2026 (10 @ $267.50 = $2,675.00) | 10000002000054AF | 08-06-2025 | $2,878.97 | $2,878.97 | $0.00 |
| 0000083233 | Software -Trend Vision One - Endpoint Security (Core) Academic 51-250 Devices Renew, Trend Micro - Part#: VORA0024, Coverage Term: 3/23/2026 - 3/22/2027, Note: Software ESD, Quantity 1 @ $2,148.80 each = $2,148.80 | 10000002000054AF | 02-05-2026 | $2,324.73 | $2,324.73 | $0.00 |
| 0000083715 | Software License - FORTHERECORD Gold Annotation Suite 7.7, Fortherecord - Part#: RES-FTRGAS7.7, Quantity 10 @ $165.85 each = $1,658.50 | 10000002000054AF | 05-15-2026 | $1,784.96 | $0.00 | $1,784.96 |
| 0000083849 | Software Subscription-ManageEngine ADAudit Plus Professional Edition-Subscription Model-Annual Subscription fee for 4Domain Controllers ZOHO Corporation-Part #: 88005.OSD1, Coverage Term: 06/18/2026 - 06/18/2027, Quantity 1 @ $1,500.62 each = $1,500.62 | 10000002000054AF | 06-10-2026 | $1,623.48 | $1,623.48 | $0.00 |
| 0000083184 | Software Renewal for Keeper - Storage Keeper Security - Part# KS-STORAGE_100_GB, Contract #: CTR060028, Coverage Term: 3/12/2026 to 3/12/202027, Quantity 1 @ $112.63 each = $112.63 | 10000002000054AF | 01-23-2026 | $1,535.51 | $1,535.51 | $0.00 |
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