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):

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Vendors for PUBLIC SAFETY - EQUIPMENT RENTAL & LEASES - OFFICE FURNITURE & EQUIPMENT RENTALS for Fiscal Year 2025 (as of October 06, 2026)

Click a vendor name to see if payments are associated with a contract. (9 item(s) returned)

**Vendors for PUBLIC SAFETY - EQUIPMENT RENTAL & LEASES - OFFICE FURNITURE & EQUIPMENT RENTALS for Fiscal Year 2025** (as of October 06, 2026) Click a vendor name to see if payments are associated with a contract. (9 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
MARCO TECHNOLOGIES LLC	$4,775.92
NORTHLAND WATERS LLC	$132.10
PITNEY BOWES	$7,060.08
PITNEY BOWES BANK INC RESERVE	$144.00
PITNEY BOWES GLOBAL FINANCIAL	$3,500.73
QUADIENT INC	$893.81
RICOH USA INC	$13,500.73
SEAL POWER SERVICES	$780.00
UNLIMITED ADVACARE INC	$72.45

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