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 VERIZON WIRELESS from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2025 (as of September 03, 2026)

(1 item(s) returned)

Payments to VERIZON WIRELESS from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2025 (as of September 03, 2026) (1 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$1,017.64

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