Missouri MAP | Agency Payments for a Category Detail by Vendor

Agency Payments for a Category Detail by Vendor

Untitled Page

Fiscal Year (ending June 30th):

Data Export:

Vendors for TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES - WATER TREATMENT SERVICES for Fiscal Year 2025 (as of July 12, 2026)

Click a vendor name to see if payments are associated with a contract. (6 item(s) returned)

**Vendors for TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES - WATER TREATMENT SERVICES for Fiscal Year 2025** (as of July 12, 2026) Click a vendor name to see if payments are associated with a contract. (6 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
CE WATER MANAGEMENT INC	$3,500.00
CHEM-AQUA INC	$1,105.00
CULLIGAN OF JEFFERSON CITY	$279.36
CULLIGAN WATER CONDITIONING	$13.25
CULLIGAN WATER CONDITIONING	$141.25
PROCUREMENT CARD PAYMENT	$13,200.87

Show number of items per page