Awarded vendors
- SHI International Corp.
Description
This contract provides E‑Rate funding administration services to Fauquier County Public Schools for the FCC 470 and SPIN programs. SHI International Corp. will act as the service provider under an existing VITA contract, invoicing the school board for its share of the federal E‑Rate subsidies. The agreement runs from late February 2025 through September 30 2026, with one optional one‑year renewal. Payments are made on net‑45 terms against valid purchase orders, and the vendor must meet extensive insurance and compliance requirements.
• Scope: Administration of E‑Rate FCC 470 and SPIN funding for the County’s schools.
• Term: 02/28/2025 – 09/30/2026, with one‑year optional renewal.
• Pricing: Invoicing per Quote #25662481; payment upon receipt of a valid PO, net 45 days.
• Compliance: Detailed insurance coverage, record‑retention, audit rights, and timely submission of certificates.