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The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

State of Colorado Price Agreement

Agreement #:    178271
State of Colorado Price Agreement
Classification:
Status:
Duration of Agreement:
Period Covered: Options:
Aug 1, 2023 To Apr 24, 2027 Option to Renew for 2 More Year(s)
Category:
Software

Commodity Code: 20900
Commodity Description: Commercial off the Shelf Software
Department of Personnel and Administration
State Purchasing Office
1525 Sherman Street, 5th Floor
Denver, CO 80203
    Theresa Fraijo at  (303) 866-4552
email: theresa.fraijo@state.co.us


Small Business:
Minority Owned: Yes:  Asian/Pacific American Woman Owned: Yes
Company: SHI International Corp Doing Business As:
Contact: Todd Leven Contact Email: Todd_Leven@shi.com
Order Number: 303-522-1462 Toll Free/Cell Number: 888-744-4084
Fax: Payment Terms: N45
Address: 290 Davidson Ave. F.O.B.: FOB
City, State, ZIP: Somerset, NJ 080073 Delivery: Destination
Quote Email: TeamColorado@shi.com; Todd_Leven@shi.com

Special Ordering Conditions for State Agencies

State agencies are cautioned to obtain necessary OIT approvals prior to the use of this price agreement for IT resources. The definition of IT resources and state agencies can be found in § 24-37.5-102 CRS.

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SHI International Corp is authorized under the NASPO ValuePoint Computer Master Agreement #CTR060028 to provide goods and services in the following categories:

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Software Value-Added Reseller (SVAR)

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ORDERING AND PRICING: SHI and all SHI authorized business partners are listed on the State's landing page on the following website: 

https://www.publicsector.shidirect.com/public-sector/contract/naspo-svar

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Please note the following must be shown on all Purchase Orders issued against this contract:

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Colorado State Contract # 178271

NASPO Master Agreement # CTR060028
File TypeSizeFile Name
Files:
File TypeSizeFile Name
application/pdf 4,291 KB SHI Software VAR State of Colorado Contract_ 178271_NASPO Master CTR060028 - Effective 8.1.23.pdf
application/pdf 2,211 KB 1659564925_SHI Master Agreement.pdf
application/vnd.openxmlformats-officedocument.spreadsheetml.sheet 12 KB Cost Plus Pricing NASPO SVAR - Colorado.xlsx
Contract Status:

Workers' Comp: General Liability: Other Insurance: Other Insurance Description:
Not applicable Not applicable Not applicable
Files:
File TypeSizeFile Name



Files:
File TypeSizeFile Name

This Agreement results from the following solicitation:
Number:
Files:

 
Amendments:
Amendment Number:
Amendment Effective On:
Reason For Amendment:
Amendment History:

 


File TypeSizeFile Name




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