Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that 1st Judicial District Court 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
- $105,197.12
- Balance
- $0.00
Purchase Orders
6 POs with SHI INTERNATIONAL CORP at 1st Judicial District Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $105,197.12 | $105,197.12 | $0.00 |
| 0000005099 | Upgrade to the Wi-Fi systemAruba 510 Series Campus Access Points - 2.4GHz;5 GHz - Dual Radio - Wireless -WLAN Access Points - (1) HPE SmartRateRJ-45 port, (1) 10/100/1000BASE-T Ethernet -PoE/PoE+ or direct DC power 33 Count | 10000002000054AF | 08-07-2025 | $38,525.15 | $38,525.15 | $0.00 |
| 0000005268 | Excel 2024 SLng LTSCPart#: EP2-27348Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Quote#: 2757806350 Count | 10000002000054AF | 05-28-2026 | $36,257.96 | $36,257.96 | $0.00 |
| 0000005287 | Win Server DC Core 2025 SLng 16LMicrosoft - Part#: EP2-25015Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF4 Count | 10000002000054AF | 06-16-2026 | $26,068.75 | $26,068.75 | $0.00 |
| 0000005275 | Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 8 5000-9999 (VIP# Req.) 12 Month TermCoverage Term: 6/27/2027 Adobe - Part#: 30002125CC08A1215 Count | 10000002000054AF | 06-05-2026 | $2,290.00 | $2,290.00 | $0.00 |
| 0000005213 | Software annual renewalPDQ Deploy & InventoryPDQ Connect - Part#: NPN-PDQ-DEPLOINVENContract Name: NASPO SOFTWAREVALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage term 5/16/2026-5/15/2027 | 10000002000054AF | 02-20-2026 | $1,776.35 | $1,776.35 | $0.00 |
| 0000005233 | Software Access 2024 SLng LTSC Part#EP2-27126Contract Name: NASPO SOFTWAREVALUE ADDED RESELLER (SVAR)Contract #: CTR060028Quote#: 272555902 Count | 10000002000054AF | 03-19-2026 | $278.91 | $278.91 | $0.00 |
Showing 1 to 6 of 6 entries
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