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SHI INTERNATIONAL CORP
Purchase orders that Admnstrtive Offc of the Courts 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, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $769,007.92
- Balance
- $405,702.06
Purchase Orders
21 POs with SHI INTERNATIONAL CORP at Admnstrtive Offc of the Courts. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $769,007.92 | $363,305.86 | $405,702.06 |
| 0000038822 | VMware Hosts. 3 Dell R6725 1U servers (Qty.3) | 10000002000054AF | 04-16-2026 | $133,942.83 | $0.00 | $133,942.83 |
| 0000038938 | PE R6725 Server (Qty.3) for Jerred Weingarten | 10000002000062AF-05 | 05-20-2026 | $133,942.83 | $0.00 | $133,942.83 |
| 0000038135 | Anthology Registration and Management Subscription Term: 09/29/25-06/30/2026 (500 Users) | 10000002000054AF | 09-04-2025 | $120,564.01 | $120,564.01 | $0.00 |
| 0000038240 | PRIVILEGED REMOTE ACCESS PER ASSET CLOUD Item #: PTNRPKG-PRA-PSRE-T1(Qty 425 EA @ $177.58)11/1/2025 -10/31/2026 | 10000002000054AF | 10-07-2025 | $99,376.39 | $99,376.39 | $0.00 |
| 0000038594 | SQL Server Standard Core Softwarefor Year 1 Term: 02/03/2026-06/30/2026 | 10000002000054AF | 02-09-2026 | $43,511.20 | $0.00 | $43,511.20 |
| 0000038203 | SQL Server Standard Core SLng LSA 2LCoverage Term: 8/21/2025 - 1/31/2026 | 10000002000054AF | 09-24-2025 | $40,125.60 | $0.00 | $40,125.60 |
| 0000038205 | SQL Server Standard Core SLng LSA 2L for use in production Case Management SystemCoverage Term: 8/21/2025 - 1/31/2026 | 10000002000054AF | 09-24-2025 | $40,125.60 | $0.00 | $40,125.60 |
| 0000038817 | Symantec Endpoint Protection Subscription (Qty: 2900)Term: 04/29/26 - 01/28/27 | 10000002000054AF | 04-15-2026 | $31,437.12 | $31,437.12 | $0.00 |
| 0000038561 | F5 Network Load balancer bandwidth upgrade license. Currently 200mbs, upgradingto 1000mbs. | 10000002000054AF | 01-27-2026 | $29,198.94 | $29,198.94 | $0.00 |
| 0000038715 | Lansweeper Premium Subscription | 10000002000054AF | 03-12-2026 | $21,439.16 | $21,327.69 | $111.47 |
| 0000038719 | JAWS Kiosk WindowLegacy Voices - Licenses for public court Kiosks (Qty: 100) | 10000002000054AF | 03-13-2026 | $13,891.28 | $0.00 | $13,891.28 |
| 0000038821 | JAWS Kiosk WindowLegacy Voices - Licenses for public court Kiosks (Qty: 100)Original PO (38719) | 10000002000054AF | 04-16-2026 | $13,891.28 | $13,891.28 | $0.00 |
| 0000038681 | Privileged Remote Access: Remote Access software for the FTR Project to allow access to the courtroom racks (Qty: 100)Term: 03/01/2026-10/31/2026 | 10000002000054AF | 03-04-2026 | $12,963.03 | $12,963.03 | $0.00 |
| 0000038279 | 1Password Business, 1Password Business Guest Users, 1Password Business Families Vault Licenses to securely handle passwords JID#10-00000-20-00054AF | 10000002000054AF | 10-22-2025 | $8,967.74 | $8,967.74 | $0.00 |
| 0000038835 | PRTG Network and Server Monitoring License - One YearTerm: 04/25/26 - 04/25/27 | 10000002000054AF | 04-21-2026 | $8,256.42 | $8,256.42 | $0.00 |
| 0000038407 | Custom Other Services, Reinstatement Fee,Technician,Quantity 1, Ent Low End(Qty 1 @ $115.54)ProSupport and Next Business Day Onsite Service Reinstate(Qty 1 @ $1544.71) | 10000002000054AF | 12-01-2025 | $7,555.53 | $7,555.53 | $0.00 |
| 0000038335 | JID Licensing for F5 Load Balancers. Term: 10/20/2025-10/19/2026 | — | 11-07-2025 | $2,195.23 | $2,195.23 | $0.00 |
| 0000038083 | VyOS Router Standard Support Subscription | 10000002000054AF | 08-26-2025 | $2,083.69 | $2,083.69 | $0.00 |
| 0000038951 | Sonatype Guide - Enterprise | 10000002000054AF | 05-27-2026 | $1,972.91 | $1,972.91 | $0.00 |
| 0000038206 | Open Manage Enterprise Advanced Plus for iDRAC10, Customer Kit for Vhosts | 10000002000054AF | 09-24-2025 | $1,965.15 | $1,913.90 | $51.25 |
| 0000038004 | KioWare Lite - Kiosk Software (Serial #649769245 Term: 9/27/25-9/27/26) - Qty: 67KioWare Lite - Kiosk Software (Serial #491909403 Term: 9/27/25-9/27/26) - Qty: 7 | 10000002000054AF | 08-08-2025 | $1,601.98 | $1,601.98 | $0.00 |
Showing 1 to 21 of 21 entries
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