Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Educational Retirement Board 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $42,546.78
- Balance
- $2,114.75
Purchase Orders
6 POs with SHI INTERNATIONAL CORP at Educational Retirement Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $42,546.78 | $40,432.03 | $2,114.75 |
| 0000006613 | Tenable.io Vulnerability Management & Standard Tenable.io VM Container | 10000002000054AF | 08-26-2025 | $20,339.04 | $20,339.04 | $0.00 |
| 0000006618 | Imperva App Protect Core, 20Mbps Base Plan, Annual Enhanced Subscription(FLEXAPPBAS1- BA23- BASE-20- 1Y-SRV1) | 10000002000054AF | 09-11-2025 | $8,933.45 | $8,933.45 | $0.00 |
| 0000006630 | HP ProDesk 4G1i AI - SFF Core Ultra 7265 2 @ $1,361.92 EA | 10000002000062AA-9 | 11-10-2025 | $6,725.81 | $6,725.81 | $0.00 |
| 0000006664 | Creative Cloud Pro Plus for teams Level 1 1 - 9 Adobe - Part#: 30002224CC01A12 | 10000002000054AF | 04-13-2026 | $2,804.59 | $2,804.59 | $0.00 |
| 0000006636 | Logitech Brio 105 Full HD 1080p Webcam 55 @ $38.45 ea. | — | 11-21-2025 | $2,114.75 | $0.00 | $2,114.75 |
| 0000006653 | Delinea Secret Server Pro 5-24 Users Maintenance 1 Year including Sales tax | 10000002000054AF | 01-29-2026 | $1,629.14 | $1,629.14 | $0.00 |
Showing 1 to 6 of 6 entries
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