PrepaymentDepositInvoice TidewaterCommunityCollege

SHI International Corp was awarded a contract by Tidewater Community College in Virginia effective August 4, 2026, with a cumulative value of $9,061.71. The contract involves the provision of Constant Contact Premium services, with a prepayment discount of 15 percent applied to the invoice. The contract is structured as a prepayment deposit arrangement, with deliverables directed to Skye Kidd at Tidewater Community College's Daleville, Virginia location (24083 postal code). The invoice for this contract, numbered 4GV5CZFBB16726 and dated June 16, 2026, reflects payment terms due upon receipt.

The line item quantity indicates 9,061 units at a unit price of $1.00 each, resulting in an invoice amount of $7,211.40 prior to the applied discount. This contract represents a service acquisition for email marketing and communication platform access through Constant Contact's premium subscription offering. The contract documentation identifies Naima Ford as the point of contact for Tidewater Community College's accounts payable function in connection with this transaction.