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 JOHNSON CONTROLS FIRE from PUBLIC SAFETY for HOUSEKEEP & JANITOR SERVICES - FIRE EXTINGUISHER SERVICES for Fiscal Year 2024 (as of September 03, 2026)

(2 item(s) returned)

Payments to JOHNSON CONTROLS FIRE from PUBLIC SAFETY for HOUSEKEEP & JANITOR SERVICES - FIRE EXTINGUISHER SERVICES for Fiscal Year 2024 (as of September 03, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$533.00
CC232820005	Contract Information	$266.00

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