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