Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Division of Vocational Rehab 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
- $93,687.63
- Balance
- $27,751.38
Purchase Orders
9 POs with SHI INTERNATIONAL CORP at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,687.63 | $65,936.25 | $27,751.38 |
| 0000026499 | Ivanti Service Manager, Reporting Server Cloud Subscription SaaS BI, Ivanti - Part#: SM-BI-C, Quantity 1, Unit Price @ $12,656.91, ASU portion (22%) $12,656.91 x 22% = $2,784.52 | 10000002000054AF | 01-23-2026 | $36,800.14 | $36,800.14 | $0.00 |
| 0000026633 | Microsoft Licensing- SQL Server Standard Core SLng SA 2L, Microsoft - Part#: 7NQ-00301, Quantity 14, Unit Price @ $649.70, Total @ $9,095.80, Administrative Services unit portion (22%) $9,095.80 x 22% = $2,001.08 | 10000002000054AF | 05-08-2026 | $24,635.07 | $0.00 | $24,635.07 |
| 0000026567 | Microsoft Licensing- SQL Server Standard Core ALng LSA 2L, Microsoft - Part#: 7NQ-00302, Quantity 14, Unit Price @ $434.00, Total @ $6,076.00 Administrative Services unit portion (22%) $6,076.00 x 22% = $1,336.72 Year 1 Coverage Term 5/1/26 - 4/30/2027 | 10000002000054AF | 03-13-2026 | $16,449.58 | $16,449.58 | $0.00 |
| 0000026457 | Adobe Creative Cloud, All Apps- Edition 4, Adobe - Part#: 30002230CC08A12, Quantity 4, Unit Price @ $1,017.00 each, 4 x $1,017.00 = $4,068.00, plus tax $333.07, Total @ $4,401.07 | 10000002000054AF | 12-09-2025 | $4,401.07 | $4,401.07 | $0.00 |
| 0000026603 | License Zoom One Business Plus, Quantity 10, Unit price @ $283.02 each, 10 x $283.02 = $2,830.20, Total @ $2,830.20 | 10000002000054AF | 04-15-2026 | $4,324.45 | $4,324.45 | $0.00 |
| 0000026505 | DigiCert, 1 Secure Site OV Wildcard SAN, Coverage Term: 1/26/2026 - 1/25/2027, Quantity 1 @ $2,538.93, total @ $2,538.93Part#:TLS-SS-OVWS-PA, Contract #: CTR060028 Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 01-30-2026 | $2,839.22 | $0.00 | $2,839.22 |
| 0000026621 | ActiveReports.NET v19.2 Professional Edition - 1 Developer License Maintenance, Quantity 1, Unit Price @ $972.73, $972.73 plus tax @ $79.64, Total @ $1,052.37Coverage: 05/02/2026 - 05/02/2027 | 10000002000054AF | 04-29-2026 | $2,471.01 | $2,471.01 | $0.00 |
| 0000026286 | 3 ft. Cat6a 10G Snagless Molded UTP Ethernet Cable, Eaton Tripp Lite Series, Unit Price @ $5.89 each, Quantity 20, $5.89 x 20 = $117.80 | — | 07-09-2025 | $1,490.00 | $1,490.00 | $0.00 |
| 0000026377 | Philips Smart Meeting - Wireless conference microphone; Part # PSE0501; 1 @ $277.09 | — | 08-27-2025 | $277.09 | $0.00 | $277.09 |
Showing 1 to 9 of 9 entries
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