Sunshine Portal · Section
Purchase orders that Department of Public Safety has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
7 POs with SHI INTERNATIONAL CORP at Department of Public Safety. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $241,109.59 | $217,625.20 | $23,484.39 |
| 0000068829 | Software Renewal- PowerPolicy Professional Subscription PowerDMSQty 1199 @ $38.81 eaPart#NPN-POWE-PROCoverage term-8/1/2026-7/31/2027 | 10000002000054AF | 07-01-2026 | $74,277.17 | $74,277.17 | $0.00 |
| 0000068831 | TOAD MUL Tl-DB SUITE (ORACLE OBA EDITION - SQL SERVER DEV EDITIONPart#: REA-TOD-TKCoverage Term: 7/1/2026 - 6/30/2027Qty 10 @ $5,539.17 EA | 10000002000054AF | 07-01-2026 | $59,926.90 | $59,926.90 | $0.00 |
| 0000069007 | Software RenewalRed Hat Enterprise Linuxfor Virtual Datacenters withSatellite, Premium, 1 YearPart#RH00006 Coverage7/19/2026 - 7/18/2027QTY 7 @ $6,275.17Includes:Red Hat Developer Subscription for Teams | 10000002000054AF | 07-10-2026 | $47,522.65 | $47,522.65 | $0.00 |
| 0000068912 | FY27 Service Express Hardware Maintenance Agreement - Renewal Service Express Inc.-information technology hardware support services maintenance agreement renewal. (End-of-life networking equipment).Part# MWS-WRNTYSVC-1Qty 1 @ $21,473.48 | 800001800046BA | 07-01-2026 | $23,231.62 | $23,231.62 | $0.00 |
| 0000069076 | Hardware Maintenance Service Express Part#MWS-WRNTYSVC-01Quote#27637982Term: 7/2026 through 6/30/2027*** NO SERVICES WILL BE PROVIDED BY THE SUPPLIER UNTIL AN AUTHORIZED PURCHASE ORDER IS RECEIVED. ***QTY 1 @ $17,036.19 | 800001800046BA | 07-21-2026 | $18,431.03 | $0.00 | $18,431.03 |
| 0000068703 | Software, PowerPolicy Professional SubscriptionQTY 75 @ $140.26Term: 8.1.26 - 7.31.27 | 10000002000054AF | 07-01-2026 | $12,666.86 | $12,666.86 | $0.00 |
| 0000069025 | Software Subscription RenewalProduction StarTeam EnterprisePart#SP-AA367QUOTE#27669178Term: 7/2026 - 6/30/2027QTY 5 @ $715.98 | 10000002000054AF | 07-13-2026 | $5,053.36 | $0.00 | $5,053.36 |