Missouri MAP | Agency Payments for a Category Detail by Vendor

Agency Payments for a Category Detail by Vendor

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Fiscal Year (ending June 30th):

Data Export:

Vendors for OFFICE OF GOVERNOR - REPAIR & MAINTENANCE SERVICES - COMPUTER SOFTWARE MAINTENANCE & LICENSES for Fiscal Year 2026 (as of July 16, 2026)

Click a vendor name to see if payments are associated with a contract. (1 item(s) returned)

**Vendors for OFFICE OF GOVERNOR - REPAIR & MAINTENANCE SERVICES - COMPUTER SOFTWARE MAINTENANCE & LICENSES for Fiscal Year 2026** (as of July 16, 2026) Click a vendor name to see if payments are associated with a contract. (1 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
PROCUREMENT CARD PAYMENT	$2,337.51

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