Special Ordering Conditions for State Agencies

 

State agencies are cautioned to obtain necessary OIT approvals or any other applicable approvals prior to the use of this price agreement. The definition of IT resources and State agencies can be found in § 24-37.5-102 CRS. State agencies placing orders under this agreement are cautioned to ensure that their order contains all appropriate terms and conditions, including, but not limited to, any additional applicable IT terms, additional applicable insurance provisions with project-appropriate limits, and, if necessary, a signed HIPAA BAA, PII Certification, Safeguarding Requirements for Federal Tax Information, and/or CJIS Security. 

 

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

 

• Commercial Off-the-Shelf Software (COTS) from Software Value-Added Resellers (SVARS)

 

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

 

Please note that for all orders issued against this contract, the following must be referenced on the PO or resulting contract:

 

Colorado State Contract #178271

NASPO Master Agreement #CTR060028

 

 

With Canary for State Price Agreements, you can now provide feedback on the suppliers that you’ve worked with! Please visit our Canary for State Price Agreements webpage for more information.