Award
Orlando PO-0000023295
M365 Copilot GCC Sub Add-on Year 1 of 3 (1 Month) Microsoft - Part#: EP2-24658 Contract Name: NASPO SOFTWARE VALUE AD...
Recipient
SHI International Corp
Award Amount
$305.00
Ceiling
$305.00
Awarded
May 15, 2025
Identifier
PO-0000023295
The Orlando municipality, a local government entity in Florida, issued a purchase order to SHI International Corp for the Microsoft M365 Copilot GCC Sub Add-on Year 1 of 3, covering a one-month period from June 1, 2025, to June 30, 2025. The contract, identified as NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028, involved a total obligated amount of $305.00. The procurement was managed by the Vendor and Contract Management office, with Lindsey Hladik as the buyer contact. The award was made on May 15, 2025, and the purchase involved 10 units of the software, with the supplier invoice number SI-0000672830. The award is categorized under local government procurement, specifically within the information technology contracts for the city of Orlando.
Description
M365 Copilot GCC Sub Add-on Year 1 of 3 (1 Month) Microsoft - Part#: EP2-24658 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 6/1/2025 – 6/30/2025 Note: EA# 65277720