Purchase Order Details:
Vendor
SHI INTERNATIONAL
PO #
0000301676
Description
RENEWALS
PO Date
3/18/2026
Due Date
3/26/2026
Original Amount
$0.00
Current Amount
$190,648.18
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order