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 ANIXTER INC from OFFICE OF ADMINISTRATION for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2024 (as of August 06, 2026)

(2 item(s) returned)

Payments to ANIXTER INC from OFFICE OF ADMINISTRATION for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2024 (as of August 06, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
CC211056001	Contract Information	$10,939.32
CT211077001	Contract Information	$4,377.30

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