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 EQUIPMENT RENTAL & LEASES - AIRCRAFT RENTALS for Fiscal Year 2024 (as of September 10, 2026)

Click a vendor name to see if payments are associated with a contract. (9 item(s) returned)

**Vendors for EQUIPMENT RENTAL & LEASES - AIRCRAFT RENTALS for Fiscal Year 2024** (as of September 10, 2026) Click a vendor name to see if payments are associated with a contract. (9 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
AMERICAN AIR CHARTER INC	$30,073.13
BURGESS AIRCRAFT MANAGEMENT	$7,989.00
CORRADO AVIATION LLC	$17,250.00
CUSTOM SERVICE HARDWARE	$570.00
JEFFERSON CITY FLYING SERVICE	$19,800.00
KEYSTONE TURBINE SERVICES LLC	$13,457.00
PROCUREMENT CARD PAYMENT	$9.99
WILD BLUE AVIATION LLC	$15,400.00
WORKWEAR OUTFITTERS LLC	$507.30

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