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 SOCIAL SERVICES - EQUIPMENT RENTAL & LEASES - PRINTING,REPRODUCT&PHOTO EQUIP RENTALS for Fiscal Year 2024 (as of July 14, 2026)

Click a vendor name to see if payments are associated with a contract. (4 item(s) returned)

**Vendors for SOCIAL SERVICES - EQUIPMENT RENTAL & LEASES - PRINTING,REPRODUCT&PHOTO EQUIP RENTALS for Fiscal Year 2024** (as of July 14, 2026) Click a vendor name to see if payments are associated with a contract. (4 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
MARCO TECHNOLOGIES LLC	$198.21
PITNEY BOWES BANK INC RESERVE	$148.29
RICOH USA INC	$380.01
RICOH USA-DALLAS	$90.76

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