Missouri MAP | Payments for a Category Detail by Vendor

Payments for a Category Detail by Vendor

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Fiscal Year (ending June 30th):

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Vendors for REPAIR & MAINTENANCE SERVICES - AIRCRAFT REPAIR & MAINTENANCE for Fiscal Year 2025 (as of July 14, 2026)

Click a vendor name to see if payments are associated with a contract. (7 item(s) returned)

**Vendors for REPAIR & MAINTENANCE SERVICES - AIRCRAFT REPAIR & MAINTENANCE for Fiscal Year 2025** (as of July 14, 2026) Click a vendor name to see if payments are associated with a contract. (7 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
BLACKHAWK AEROSPACE	$13,306.28
BOEING DISTRIBUTION INC	$58.30
JEFFERSON CITY AVIATION, INC	$17,728.00
JEFFERSON CITY FLYING SERVICE	$569,682.95
JOHN W AMEND III	$900.00
NIGHT FLIGHT CONCEPTS INC	$4,095.00
PROCUREMENT CARD PAYMENT	$11,136.84

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