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Vendors for OFFICE OF ADMINISTRATION - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2025 (as of March 12, 2026)
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Click a vendor name to see if payments are associated with a contract. (26 item(s) returned) |
| A & W COMMUNICATIONS INC | $78,102.72 |
| AMEREN MISSOURI | $2,930.00 |
| BEYER, EMIL A | $2,375.00 |
| BORGMANN, SHARON | $1,632.00 |
| CITY OF JEFFERSON-MEMORIAL | $8,757.45 |
| CUNNINGHAM, RONALD | $900.00 |
| EAST PERRY FIRE PROTECTION | $1,200.00 |
| EMIL A BEYER | $3,325.00 |
| EVERGY METRO INC | $1,000.00 |
| GADDY, JON K | $1,800.00 |
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