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

Agency Payments to a Vendor for a Category Detail

Untitled Page

Fiscal Year (ending June 30th):

Data Export:

Payments to CARAHSOFT TECHNOLOGY from SOCIAL SERVICES for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION CHARGES for Fiscal Year 2025 (as of October 15, 2026)

(2 item(s) returned)

Payments to CARAHSOFT TECHNOLOGY from SOCIAL SERVICES for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION CHARGES for Fiscal Year 2025 (as of October 15, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
CT170457009	Contract Information	$2,627,880.70
CT242213023	Contract Information	$5,067.84

Show number of items per page