Indexed public record
SHI INTERNATIONAL CORP
Desert Hot Springs public records indexed for SHI INTERNATIONAL CORP, including contracts and payments currently in the database.
- Vendor number
- 3050
- Business type
- —
- Indexed payment total
- $340,147.22
Calculated from 20 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 16, 2026 | B21401162 | Universal Directory/ MFA, Users per Month FY2627 | $3,120.00 |
| June 25, 2026 | B21299885 | MICROSOFT EA RENEWALS. SHI Quote# 27361451 | $60,933.25 |
| June 25, 2026 | B21325950 | Additional 20 0365 licenses. SHI quote 27601643 | $6,383.40 |
| November 20, 2025 | B20458856 | SONICWALL NSA 3700 SECURE UPGRADE ESSENTIAL EDITION | $11,644.01 |
| September 11, 2025 | B19983856 | Additional 10 seats for O365. SHI Quote #26355146 | $2,956.10 |
| June 5, 2025 | B19823059 | Annual subscription for O365 (165 seats). SHI Quote# 25910504 | $58,532.10 |
| June 20, 2024 | B18396117 | O365 Annual Subscription | $58,532.10 |
| December 14, 2023 | B17687204 | 1)NSA 3700 PROMO 3Y EPSSNSA 3700 PROMO TRADEUP 3Y EPSS, 2)SonicWall NSa 3700 - High Availability - security appliance, 3)SonicWall Stateful High Availability Upgrade - license - 1 l, 4)SonicWall - power supply - 90 Watt QUOTE:24156898 | $743.67 |
| December 14, 2023 | B17686907 | 1)NSA 3700 PROMO 3Y EPSSNSA 3700 PROMO TRADEUP 3Y EPSS, 2)SonicWall NSa 3700 - High Availability - security appliance, 3)SonicWall Stateful High Availability Upgrade - license - 1 l, 4)SonicWall - power supply - 90 Watt QUOTE:24156898 | $8,272.92 |
| July 27, 2023 | B17119858 | O365 for 165 user for 05/31/2023-05/31/2 4 | $58,532.10 |
| July 22, 2021 | B13688158 | ADOBE PRO LICENSES | $4,400.00 |
| May 13, 2021 | B13418269 | Desert Recreation email licenses (8) | $220.40 |
| February 18, 2021 | B12977493 | FIREWALL SERVICE SUBSCRIPTION | $6,811.50 |
| January 28, 2021 | B12930804 | HP Support contract renewal | $19,560.78 |
| July 16, 2020 | B11950412 | Computer Monitors for New City Hall | $214.40 |
| July 16, 2020 | B11954355 | Computer Monitors for New City Hall | $214.40 |
| July 16, 2020 | B11946336 | Computer Monitors for New City Hall | $428.80 |
| July 16, 2020 | B11915219 | Computer Monitors for New City Hall | $239.40 |
| July 9, 2020 | B11942713 | Office 365 for 115 users | $37,527.95 |
| June 25, 2020 | B11869802 | Computer Monitors for New City Hall | $879.94 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E- GASOLINE ($4,759.81) Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,806.88 36299 06/25/2020 Reconciled 06/30/2020 Accounts Payable SHI INTERNATIONAL CORP $879.94 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.50 45551; 07/27/2023; Outstanding 3050 SHI INTERNATIONAL CORP B17119858 07/19/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS O365 for 165 user for 05/31/2023-05/31/2 4 $ 58,532.10