Missouri MAP | Agency Payments to a Vendor for a Category Detail

Agency Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to GRAINGER INDUSTRIAL SUPPLY from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2025 (as of August 13, 2026)

(3 item(s) returned)

Payments to GRAINGER INDUSTRIAL SUPPLY from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2025 (as of August 13, 2026) (3 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$158.80
CC182584001	Contract Information	$732.08
CC250901006	Contract Information	$829.31

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