Missouri MAP | Agency Payments for a Category Detail by Vendor

Agency Payments for a Category Detail by Vendor

Untitled Page

Fiscal Year (ending June 30th):

Data Export:

Vendors for OFFICE OF SECRETARY OF STATE - OTHER EQUIPMENT - OTHER EQUIPMENT for Fiscal Year 2025 (as of August 13, 2026)

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

**Vendors for OFFICE OF SECRETARY OF STATE - OTHER EQUIPMENT - OTHER EQUIPMENT for Fiscal Year 2025** (as of August 13, 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
B&H FOTO & ELECTRONICS CORP	$4,004.49
FORKLIFTS OF CENTRAL MISSOURI	$2,700.00
GRAINGER INDUSTRIAL SUPPLY	$130.00
PROCUREMENT CARD PAYMENT	$1,991.24
SHI INTERNATIONAL CORP	$12,747.87

Show number of items per page