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