Vendors for REPAIR & MAINTENANCE SERVICES - AIRCRAFT REPAIR & MAINTENANCE for Fiscal Year 2020 (as of March 27, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
A&S HELICOPTERS INC | $12,098.73 |
AMEND III, JOHN W | $1,442.97 |
ELLIOTT AVIATION INC | $76,061.12 |
FOSTERS PROPELLER SERVICE INC | $1,450.00 |
JEFFERSON CITY FLYING SERVICE | $123,235.44 |
LOGIC AVIATION SERVICES LLC | $1,730.00 |
NIGHT FLIGHT CONCEPTS INC | $3,180.00 |
PROCUREMENT CARD PAYMENT | $3,588.46 |
TEXTRON AVIATION INC | $7,481.60 |
WILLIAM EUGENE BUSCHE | $1,459.50 |
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