Award

Orlando PO-0000022693

Visio P2 GCC Sub Per User - Year 1 - 5 months remaining Microsoft - Part#: P3U-00001 Contract Name: Sourcewell- Techn...

Recipient

SHI International Corp

Award Amount

$58.00

Ceiling

$58.00

Awarded

January 15, 2025

Identifier

PO-0000022693

The Orlando municipality in Florida issued a purchase order to SHI International Corp for a Microsoft Visio P2 GCC Sub Per User software subscription, covering the period from February 1, 2025, to June 30, 2025, with a total obligated amount of $58.00. The order was placed on January 15, 2025, under contract number 121923-SHI as part of the Sourcewell Technology Products & Solutions contract. The procurement was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact. The purchase involves a single line item for software maintenance, with the vendor SHI International Corp receiving payment. The award is a single-transaction order for software renewal, not a multi-year contract.

Description

Visio P2 GCC Sub Per User - Year 1 - 5 months remaining Microsoft - Part#: P3U-00001 Contract Name: Sourcewell- Technology Products & Solutions Contract #: 121923-SHI Coverage Term: 2/1/2025 – 6/30/2025 Note: EA# 65277720; See payment schedule below - Year 1 Project SR-167-Employee transfer: Maryam Erfan