Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Dept of Workforce Solutions 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, 202641 records
- # of Purchase Orders
- 41
- Total Amount
- $1,557,211.57
- Balance
- $0.00
Purchase Orders
41 POs with SHI INTERNATIONAL CORP at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,557,211.57 | $1,557,211.57 | $0.00 |
| 0000025758 | Software Hosting, Maintenance, and Support RenewalGeographic Solutions, Inc - Part#: NPN-GEOGR-SOFTASubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2025 - 6/30/2026Total includes GRT $106,077.47 | 10000002000054AF | 07-02-2025 | $250,000.00 | $250,000.00 | $0.00 |
| 0000026535 | ProDeploy Plus PowerProtect Backup ServiceDELL MARKETING USA LP - Part#: 892-4926SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFTerm: 1/2026 - 12/2026 | 10000002000054AF | 12-29-2025 | $212,032.86 | $212,032.86 | $0.00 |
| 0000026601 | FutureWorks BI COTS Application Annual Service Subscription ¿ Base Package-Title Iand IIIFutureWork Systems - Part#: NPN-FUTUR-BICOT-ASubcontract #: 10-00000-20-00054AFCoverage Term: 4/15/2026 - 4/15/2027 | 10000002000054AF | 01-27-2026 | $136,843.14 | $136,843.14 | $0.00 |
| 0000026487 | Software - Subscription / Annual Recurring FeeAppriss - Part#: NPN-APPRI-INSIN-ASubcontract #: 10-00000-20-00054AFCoverage Term: 1/1/2026 - 12/31/2026 | 10000002000054AF | 12-04-2025 | $131,245.09 | $131,245.09 | $0.00 |
| 0000026863 | Lenovo Chrombooks 70X 371.00= 25,970.00 | 800001800046BA | 05-14-2026 | $118,759.91 | $118,759.91 | $0.00 |
| 0000026297 | Software LicenseProSupport Plus Mission Critical, SoftwareDell VaultSubcontract #: 10-00000-20-00054AFCoverage Term: 10/15/2025 ¿ 4/14/2026 | 10000002000054AF | 10-07-2025 | $79,953.74 | $79,953.74 | $0.00 |
| 0000026761 | MetaDefender CoreOPSWAT Inc. - Part#: MD-PLTFSubcontract #: 10-00000-20-00054AFCoverage Term: 6/1/2026 - 5/31/2027 | 10000002000054AF | 03-27-2026 | $55,958.52 | $55,958.52 | $0.00 |
| 0000026432 | One (1) Enterprise Level Project. Qty 2Form.io - Part#: PS-ENTD-001-COMSubcontract #: 10-00000-20-00054AFCoverage Term: 12/22/2025 - 12/21/2026 | 10000002000054AF | 11-17-2025 | $54,626.83 | $54,626.83 | $0.00 |
| 0000025739 | Software LicenseCA Automic Applications ManagerAutomation, Windows, Operator, Graphical, UNIXCoverage Term: 7/1/2025 - 6/30/2026Total includes GRT $3,195.68 | 10000002000054AF | 07-01-2025 | $45,106.22 | $45,106.22 | $0.00 |
| 0000025744 | Geography - NetAcuityDigital Element - Subcontract #: 10-00000-20-00054AFTerm: 7/9/2025 - 7/8/2026 | 10000002000054AF | 07-01-2025 | $42,597.22 | $42,597.22 | $0.00 |
| 0000025738 | Software LicenseDNN Evoq OnPrem Basic Production License, Standard SuccessEnterpriseOne FZ LLC. - Part#: DNN-OP-Bas-Pro-SILSubcontract #: 10-00000-20-00054AFCoverage Term: 7/20/2025 - 7/19/2026Total includes GRT $2,570.01 | 10000002000054AF | 07-01-2025 | $36,275.01 | $36,275.01 | $0.00 |
| 0000026025 | Bridge Learn (Provisioned Users) getBridge, LLC - Part#: Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 10-00000-20-00054AF Coverage Term: 10/1/2025 ¿ 9/30/2027 Note: 2 years - Paid upfront | — | 08-08-2025 | $34,756.09 | $34,756.09 | $0.00 |
| 0000025855 | Software: Flosum Advanced Collaboration Suite, Flosum DevOps/Release Management, Release Managemen adnd Flosum Platform. Qty 5 of eachCoverage Term: 8/24/2025 - 8/2/2026Total includes GRT $2,369.30 | 10000002000054AF | 07-11-2025 | $33,442.10 | $33,442.10 | $0.00 |
| 0000026907 | ProSupport Plus Mission Critical, Software Entitlement (EMC RENEWAL)Dell - Part#: 3000196320243.3Subcontract #: 10-00000-20-00054AFCoverage Term: PO dispatch date to 6/30/2026 | 10000002000054AF | 06-04-2026 | $33,393.70 | $33,393.70 | $0.00 |
| 0000026074 | Software LicenseNetwork Access & Unite Us InsightsUnite Us - Part#: NPN-UNITE-NETWO-ASubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2025 - 9/30/2025Total includes GRT $1,927.50 | 10000002000054AF | 08-15-2025 | $27,206.25 | $27,206.25 | $0.00 |
| 0000026205 | Tableau - Creator (Server). Qty 5Tableau Software - Part#: 200001773Subcontract #: 10-00000-20-00054AFCoverage Term: 11/26/2025 - 11/25/2026 | 10000002000054AF | 09-18-2025 | $26,733.08 | $26,733.08 | $0.00 |
| 0000026315 | ProDeploy Plus CyberSenseDell - Part#: 892-4895 Qty 1CyberSense Tier 1 12Mo PP 7 Month SU=CADell - Part#: 141-BIFV. Qty 807 Months ProSupport CyberSense Tier 1 Sub Software Support-MaintenanceDell - Part#: 858-0212. Qty 80Subcontract #: 10-000 | 10000002000054AF | 10-15-2025 | $26,616.46 | $26,616.46 | $0.00 |
| 0000026057 | ScaleOut SessionServer for 4 SULs enabled with GeoServer- 12 month StandardSupport and Maintenance on licensed softwareSubcontract #: 10-00000-20-00054AFCoverage Term: 8/24/2025 - 8/23/2026 | 10000002000054AF | 08-13-2025 | $21,270.55 | $21,270.55 | $0.00 |
| 0000025903 | Software: FlexID, Qty 8LexisNexis - Part#: NPN-LEXIS-FLEXI-ASubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2025 ¿ 2/28/2026Note: QTY 20000 | 10000002000054AF | 07-21-2025 | $20,757.25 | $20,757.25 | $0.00 |
| 0000026247 | Care Kit, i52X0,1PM SBD MA. Qty 3Kodak Alaris - Part#: 1235050Serial #: i5250 SNs: 54808936, 54808937, 54808938Coverage Term: 9/26/2026 - 9/25/2026 | 10000002000054AF | 09-25-2025 | $19,003.03 | $19,003.03 | $0.00 |
| 0000025741 | Software LicenseSecure Site Pro SSL. Qty 8DigiCert - Part#: NPN-DIGIC-SSLSubcontract #: 10-00000-20-00054AFCoverage Term: 7/21/2025 - 7/21/2026 | 10000002000054AF | 07-01-2025 | $18,360.91 | $18,360.91 | $0.00 |
| 0000026858 | ProDeploy PowerProtect Data Manager Plus-Enteprise DeployDELL ADVANCED SOLUTIONS - Part#: 892-5034Term: From 5/19/2026 To 8/19/2026Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 05-13-2026 | $17,819.21 | $17,819.21 | $0.00 |
| 0000025740 | Software LicenseServicePRO Professional Edition Annual Software AssuranceSubcontract #: 10-00000-20-00054AFCoverage Term: 7/1/2025 - 6/30/2026Total includes GRT $1,174.07 | 10000002000054AF | 07-01-2025 | $16,571.72 | $16,571.72 | $0.00 |
| 0000026483 | Enterprise Live - Team. Qty 10BrowserStack - Part#: NPN-BROWS-ENTER-BSubcontract #: 10-00000-20-00054AFCoverage Term: 1/29/2026 ¿ 1/28/2027 | 10000002000054AF | 12-04-2025 | $12,437.15 | $12,437.15 | $0.00 |
| 0000026161 | Software LicenseCaptivate for teamsAdobe - Part#: 30004152CC01A12Subcontract #: 10-00000-20-00054AFSerial #: MP#1005550865Coverage Term: ¿ 9/30/2026 | 10000002000054AF | 09-04-2025 | $10,623.31 | $10,623.31 | $0.00 |
Showing 1 to 25 of 41 entries