Award
King County Sheriff's Office 6672636
PAY INVOICE #J06/24/26-04 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-07 Jet-A...
Recipient
RNT FBO, LLC
Award Amount
$4,375.12
Ceiling
$4,375.12
Awarded
July 02, 2026
Identifier
6672636
Description
PAY INVOICE #J06/24/26-04 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-07 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-05 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-08 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-03 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/25/26-03 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/24/26-09 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/25/26-02 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-05 Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-01 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-04 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-07 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-02 Jet-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-08Jet-A Fuel for 422CT; RNT FBO, LLC dba Pro-Flight Aviation; PAY INVOICE #J06/26/26-06 et-A Fuel for 509DV; RNT FBO, LLC dba Pro-Flight Aviation