Award

Orlando PO-0000023729

EMS G3 CAO GCC ALng Sub Add-on User CCAL - Year 2 - 11 months remaining Microsoft - Part#: AAD-32904 Contract Name: N...

Recipient

SHI International Corp

Award Amount

$90,857.00

Ceiling

$90,857.00

Awarded

July 28, 2025

Identifier

PO-0000023729

The Orlando municipality, a local government entity in Florida, issued a purchase order on July 28, 2025, to SHI International Corp. for Microsoft software licenses and related services under the NASPO Software Value Added Reseller (SVAR) contract. The order includes two line items: one for EMS G3 CAO GCC ALng Sub Add-on User (Part#: AAD-32904) and another for Intune Device P1 GCC Sub Per Device (Part#: NMH-00001), with a total obligated and award amount of $90,857. The contract covers the period from August 1, 2025, to June 30, 2026. The procurement was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact. The purchase involves software maintenance services and is categorized under local government. The award is located in Orlando, Florida, USA.

Description

EMS G3 CAO GCC ALng Sub Add-on User CCAL - Year 2 - 11 months remaining Microsoft - Part#: AAD-32904 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2025 – 6/30/2026 Project PRJ0394- InTune and Hello for Business; Intune Device P1 GCC Sub Per Device - Year 2 - 11 months remaining Microsoft - Part#: NMH-00001 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2025 – 6/30/2026 Project PRJ0394- InTune and Hello for Business