Hawkeye Community College

Effective: Dec 9, 2024

Expires: Unlock →

This document details a Purchase Order (PO094351) from Hawkeye Community College to Hannon Hill Corporation, dated 12/09/24, for a total of $36,100.00. The order includes a 25-User Subscription Service ($32,100.00) and Development Work (Vanity URLs) ($4,000.00). Additionally, an Invoice (INV-6609) from Hannon Hill to Hawkeye Community College, dated 11/30/2024 with a due date of 12/30/2024, is included for $4,000.00, specifically for Cascade CMS Services - Development and Vandy URL Implementation, which corresponds to the development work listed in the purchase order.

Effective: Mar 14, 2025

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This invoice (INV-6739) from Hannon Hill Corporation bills Hawkeye Community College $5,000.00 for Cascade CMS Development Services covering the period from March 14, 2025, to March 13, 2027. The payment is due by April 13, 2025, under Net 30 terms.

Effective: Jan 24, 2024

Expires: Unlock →

This invoice from Hannon Hill Corporation to Hawkeye Community College, dated January 24, 2024, details charges for a Cascade Cloud Subscription, Cascade CMS Training, and Cascade CMS Development Services. The total amount due is $42,000.00, with a due date of February 23, 2024. The services and subscription cover periods ranging from January 24, 2024, to January 23, 2026.