Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Superintendent of Insurance 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
- $173,791.61
- Balance
- $38.04
Purchase Orders
9 POs with SHI INTERNATIONAL CORP at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $173,791.61 | $173,753.57 | $38.04 |
| 2610000209 | Dropbox Enterprise License - Renewal - 5-299 Seats - 1 YearDropbox - Part#: DPBXE-5-299-RContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 3/21/2026 - 3/20/2027 | 10000002000054AF | 03-17-2026 | $45,468.72 | $45,468.72 | $0.00 |
| 2610000115 | 1 ThinkLite Air CLAAS Solution Package* Contract #: CTR060028Subcontract #: 10-00000-20-00054AF ThinkLite LLC - Part#:Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)12 Months Tax 2,881.24 Shipping 3,600.00 Subtotal 31,442.36 | 10000002000054AF | 10-07-2025 | $37,675.55 | $37,675.55 | $0.00 |
| 2610000185 | Software, Granicus Software license renewal, Part#: NPN-GRANI-ESSE2-A, Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 4/14/2026 ¿ 4/13/2027, Quantity 1 at $16,380.80 | 10000002000054AF | 02-19-2026 | $26,000.14 | $26,000.14 | $0.00 |
| 2610000123 | Confluence ANNUAL Standard, up to 100 usersAtlassian - Part#:Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFSerial #: E-3YY-4DJ-TBW-GHECoverage Term: 11/14/2025 ¿ 11/14/2026 | 10000002000054AF | 10-27-2025 | $23,204.23 | $23,204.23 | $0.00 |
| 2610000224 | ThinkLite Air CLAAS Solution PackageThinkLite LLC - Part#: NPN-THINK-TLAIR-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFNote: 12 months | 10000002000054AF | 03-31-2026 | $17,553.64 | $17,553.64 | $0.00 |
| 2610000089 | Udemy Business Immersive online learning SolutionUdemy, Inc. - Part#: Udemy Business LicenseContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 9/30/2025 ¿ 9/29/2026 | 10000002000054AF | 08-21-2025 | $9,444.22 | $9,444.22 | $0.00 |
| 2610000211 | Ninja MDM ProNinjaOne - Part#: NMDMPContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFDuration: 12 Months, Quantity 175 at $23.11 | 10000002000054AF | 03-18-2026 | $8,750.75 | $8,750.75 | $0.00 |
| 2610000108 | Redaction License (per named user)GovQA - Part#: NPN-GOVQA-REDAC-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 9/30/2025 ¿ 6/17/2026 Software, ESD | 10000002000054AF | 09-22-2025 | $5,587.25 | $5,587.25 | $0.00 |
| 2610000067 | Web-based Subscription AWS Cloud Service Charges Service Amazon Web Services - Part#: NPN-AMAZON-AWSSC-A | 800001800046BA | 07-18-2025 | $107.11 | $69.07 | $38.04 |
Showing 1 to 9 of 9 entries
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