Orlando PO-0000023730

O365 G3 GCC SU O365 G1 Per User - Year 2 - 11 months remaining Microsoft - Part#: AAA-11919 Contract Name: NASPO SOFT...

The Orlando municipality in Florida issued a purchase order to SHI International Corp for a Microsoft Office 365 G3 GCC subscription, covering the period from August 1, 2025, to June 30, 2026, with a total obligated amount of $116.00. The order was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact. The procurement was for software maintenance under the NASPO Software Value Added Reseller (SVAR) contract, with the contract number CTR060028. The purchase involved a single line item for a per-user subscription, with the invoice number RC-0000052634 and supplier invoice SI-0000694681.

Description

O365 G3 GCC SU O365 G1 Per User - Year 2 - 11 months remaining Microsoft - Part#: AAA-11919 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2025 – 6/30/2026 Note: EA# 65277720