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 MARCO TECHNOLOGIES LLC from PUBLIC SAFETY for EQUIPMENT RENTAL & LEASES - OFFICE FURNITURE & EQUIPMENT RENTALS for Fiscal Year 2025 (as of August 13, 2026)

(3 item(s) returned)

Payments to MARCO TECHNOLOGIES LLC from PUBLIC SAFETY for EQUIPMENT RENTAL & LEASES - OFFICE FURNITURE & EQUIPMENT RENTALS 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		$1,162.92
CT202797012	Contract Information	$387.64
CT241929029	Contract Information	$3,225.36

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