Missouri MAP | Agency Payments to a Vendor for a Category Detail

Agency Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to SHO-ME TECHNOLOGIES L L C from OFFICE OF SECRETARY OF STATE for COMMUNICATION SERVICE & SUPPLIES - NETWORK CIRCUIT LINE CHARGES for Fiscal Year 2025 (as of September 06, 2026)

(2 item(s) returned)

Payments to SHO-ME TECHNOLOGIES L L C from OFFICE OF SECRETARY OF STATE for COMMUNICATION SERVICE & SUPPLIES - NETWORK CIRCUIT LINE CHARGES for Fiscal Year 2025 (as of September 06, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$6,352.26
CT211016005	Contract Information	$7,450.56

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