Proposals
Executed
B2024-0009
CT0008 Invoice Polygon10012024 CT0020 September 2024
Executed
B2024-0008
CT0002 Invoice # POL1 & CT0003 Invoice #1
Executed
B2024-0007
CT0042 Invoice 0008
Executed
B2024-0006
CT0001 Invoice A772DAD3-0011 & CT0013 Invoices 0000-5173 and 0000-5173
Executed
B2024-0005
CT0031 invoice August 2024
Executed
B2024-0004
CT0008 invoice Polygon08012024 Polygon09012024, CT0027 invoices 3 & 6, CT0018 invoice 10152024 CT0020 August 2024
Executed
B2024-0003
CT0032, CT0013 - Invoice 0000-4518, CT0008 - Invoice Polygon07012024 CT0027 - Invoice Collaboration Agreement CT0028 - Invoice 1/2024 CT0001 - Invoices A772DAD3-0001 & A772DAD3-0002 & A772DAD3-0004 & A772DAD3-0007 & A772DAD3-0008
Executed
B2024-0002
CT0032 CT0017-CT0018-Invoice 240615, Invoice 240915
Executed
B2024-0019
CT0014 16/2024 CT0033 Fractal-01 CT0055 CreativeMDM-002 CT0057 INV-5 CT0046 spaceharpoon-grant-1 CT0070 ZenGuard-001 CT0046 INV2001 CT0060 EDUDAO-2 CT0045 5 CT0085 MPS/1224/001 CT0087 2024-0002 CT0086 2 CT0062 RE-M.2024-002 CT0001 A772DAD3-0019 CT0089 2 CT0083 INV0002 CT0080 spaceharpoon-grant-2 CT0053 2 CT0031 POLYGONCTBSZN2 CT0074 POL-22938 (payment of 8k for underpaid invoice)