Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Military Affairs 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $19,929.85
- Balance
- $538.60
Purchase Orders
7 POs with SHI INTERNATIONAL CORP at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,929.85 | $19,391.25 | $538.60 |
| 0000022532 | 26-160 NinjaOne software, 200 @ $29.75 each, Part #NAR | 10000002000062AF-05 | 02-23-2026 | $8,246.05 | $8,146.01 | $100.04 |
| 0000021923 | XX-26-044 NINJAONE SOFTWARENinja AdvancedNinjaOne -Part # NPN-NINJJA-NINJA-ACOVERAGE TERM 3/5/2025-- 3/4/2026NOTE: Software, ESD200 @ $27.35 = $5,470.00Taxes 1 @ $447.86INVOICE TOTAL $5,917.86 | 10000002000054AF | 08-14-2025 | $5,846.06 | $5,846.06 | $0.00 |
| 0000022553 | 26-175 FedRAMP business meeting license with 350 capacity. 10 @ $272.85 | 10000002000062AF-05 | 03-02-2026 | $2,916.08 | $2,916.08 | $0.00 |
| 0000022436 | 26-SAD-ZIA-ESPANOLA-041 Microsoft Office LTSC Professional Plus 2024, 3 @ $444.80 each | 10000002000062AF-05 | 01-22-2026 | $1,426.14 | $1,426.14 | $0.00 |
| 0000022459 | 26-SAD-ZIA-Espanola-053 Microsoft Office suite, 2 @ $444.803/12/26 Increase PO by $61.16 to cover tax FG | 10000002000062AF-05 | 01-26-2026 | $950.76 | $950.76 | $0.00 |
| 0000022875 | 26-MU-037 Adobe part # 30003015CC01A12 | 800001800046BA | 06-03-2026 | $438.56 | $0.00 | $438.56 |
| 0000022211 | 25-26-JOB-067 Win Server Standard Core 2025 SLng 2LMicrosoft Part # EP2-24970Qty 1 @ $98.06Tax $8.04 | 10000002000054AF | 10-24-2025 | $106.20 | $106.20 | $0.00 |
Showing 1 to 7 of 7 entries
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