None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203278494 CLEAN TEH - VT LTD | 0.00 | 4 657.87 |
| 115003683 Nespe electronik | 46 888.00 | 23 973.45 |
| 103500780 impresiq 99 | 0.00 | 4 145.04 |
| 206894057 Skyward | 613.55 | 613.55 |
| 107543260 paros | 0.00 | 10 090.35 |
None
None
