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 - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2025 (as of July 20, 2026)

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

**Vendors for SOCIAL SERVICES - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2025** (as of July 20, 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
BOYCOM CABLEVISION INC	$4,744.08
CROSSROADS DIGITAL MEDIA	$414.02
JEFFERSON CITY CAPITOL PLAZA	$2,303.16
MEDIACOM	$2,874.32
PROCUREMENT CARD PAYMENT	$1,289.99
WIRELESS USA	$939.12

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