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This contract includes 11 purchase orders from Aug 21, 2018 to Oct 10, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Broward College | Hannon Hill Corporation | Oct 10, 2019 | 1 |
| Broward College | Hannon Hill Corporation | Aug 21, 2018 | 1 |
| Broward College | Hannon Hill Corporation | Oct 10, 2024 | |
| Broward College | Hannon Hill Corporation | Aug 21, 2018 | 1 |
| Broward College | Hannon Hill Corporation | Oct 10, 2025 | |
| Broward College | Hannon Hill Corporation | Oct 10, 2026 | |
| Broward College |
| Hannon Hill Corporation |
| Oct 10, 2021 |
| Broward College | Hannon Hill Corporation | Aug 21, 2018 | 1 |
| Broward College | Hannon Hill Corporation | Oct 10, 2020 | 1 |
| Broward College | Hannon Hill Corporation | Oct 10, 2022 |
| Broward College | Hannon Hill Corporation | Oct 10, 2023 |
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Laredo College has issued Purchase Order P0055465 to Hannon Hill Corporation for Cascade Cloud Subscription, Additional Environments, and Custom Authentication services. The total cost for these services is 35,737.50, with a coverage period from September 11, 2025, to September 10, 2026. Payment terms are Net 30.
Effective Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
Expires:
Laredo College has issued Purchase Order P0055465 to Hannon Hill Corporation for Cascade Cloud Subscription, Additional Environments, and Custom Authentication services. The total cost for these services is 35,737.50, with a coverage period from September 11, 2025, to September 10, 2026. Payment terms are Net 30.
ActiveThis document is a sales quote (SO-6226) from Hannon Hill Corporation to McLennan Community College for a Cascade CMS Cloud Subscription and Custom Authentication services. The services are for the period from September 1, 2025, to August 31, 2026, with a total cost of $38,418.73.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a sales quote (SO-6226) from Hannon Hill Corporation to McLennan Community College for a Cascade CMS Cloud Subscription and Custom Authentication services. The services are for the period from September 1, 2025, to August 31, 2026, with a total cost of $38,418.73.
ActiveThis invoice from Hannon Hill Corporation to Hawkeye Community College, dated 12/17/2024, is for a Cascade Cloud Subscription for 25 concurrent users. The service period is from January 24, 2025, to January 23, 2026, with a total amount due of $32,100.00 by January 16, 2025.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
Expires:
This invoice from Hannon Hill Corporation to Hawkeye Community College, dated 12/17/2024, is for a Cascade Cloud Subscription for 25 concurrent users. The service period is from January 24, 2025, to January 23, 2026, with a total amount due of $32,100.00 by January 16, 2025.
ActiveThis 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 Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
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.
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