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 PUBLIC SAFETY - MISCELLANEOUS EXPENSES - OTHER MISCELLANEOUS SERVICES for Fiscal Year 2026 (as of July 16, 2026)

Click a vendor name to see if payments are associated with a contract. (5 item(s) returned)

**Vendors for PUBLIC SAFETY - MISCELLANEOUS EXPENSES - OTHER MISCELLANEOUS SERVICES for Fiscal Year 2026** (as of July 16, 2026) Click a vendor name to see if payments are associated with a contract. (5 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
CURATORS OF THE UNIVERSITY OF	$250.00
EMERGENCY OPERATIONAL	$192,340.00
LOCAL EMERGENCY TRAINING	$48,518.00
MU FIRE & RESCUE TRAINING	$115,400.00
VANDERNET TECHNOLOGY SERVICES	$3,786.54

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