Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Secretary of State 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, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $513,381.49
- Balance
- $5,215.02
Purchase Orders
12 POs with SHI INTERNATIONAL CORP at Secretary of State. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $513,381.49 | $508,166.47 | $5,215.02 |
| 2600000106 | Election Worker - Onboarding, Election Day, Early Voting, Pre and Post Processing,Attendance and Payment - Year 1 | 10000002000054AF | 01-22-2026 | $319,378.95 | $319,378.95 | $0.00 |
| 2600000015 | Annual License Fee Ballot & Form Portal - Democracy Live | 10000002000054AF | 07-09-2025 | $143,543.18 | $143,543.18 | $0.00 |
| 2600000098 | Automox Standard 12 Month Contract | 10000002000054AF | 01-13-2026 | $8,221.82 | $8,221.82 | $0.00 |
| 2600000014 | Recite-Me Ltd. NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) | 10000002000054AF | 07-09-2025 | $7,814.40 | $7,814.40 | $0.00 |
| 2600000136 | Rezolve.ai Enterprise Subscription | 10000002000054AF | 04-16-2026 | $7,292.92 | $7,292.92 | $0.00 |
| 2600000087 | Hardware support for top of rack switches used in our production backup facilities | 10000002000054AF | 10-30-2025 | $5,561.14 | $5,561.14 | $0.00 |
| 2600000011 | Rezolve.ai Enterprise Subscription | 10000002000054AF | 07-08-2025 | $5,215.02 | $0.00 | $5,215.02 |
| 2600000086 | Sophos Antivirus Software Renewal Part # CIXA0S12BDNGAA (SVAR) Term: 9/29/2025- 9/28/2026 | 10000002000054AF | 10-28-2025 | $4,916.94 | $4,916.94 | $0.00 |
| 2600000070 | Telerik DevCraft Developer License and Renewals + GRT | — | 09-22-2025 | $3,537.13 | $3,537.13 | $0.00 |
| 2600000149 | Paesslar Annual Subscription - Year 2 of 3 | 10000002000054AF | 05-13-2026 | $3,493.60 | $3,493.60 | $0.00 |
| 2600000063 | Sophos Antivirus software renewalPart # CIXA0U12AERGAA (SVAR) Term: 9/29/2025 | 10000002000054AF | 09-15-2025 | $2,990.30 | $2,990.30 | $0.00 |
| 2600000016 | Visual Studio Software + GRTNote: Year 1 of 3 | 10000002000054AF | 07-09-2025 | $1,416.09 | $1,416.09 | $0.00 |
Showing 1 to 12 of 12 entries
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