# Olathe SINV-1039333

OLATHE FIRE- TICKET #207230-VERF 020508019

**Recipient:** Ka-Comm Inc

**Award Amount:** $60.50
**Ceiling:** $60.50

**Awarded:** September 16, 2026

**Identifier:** SINV-1039333

This purchase order, issued by the Olathe municipality government in Kansas, involves a contract for fire-related ticket services with Ka-Comm Inc. The order, identified as SINV-1039333, is valued at $60.50 and was awarded on September 16, 2026. The procurement appears to be a single-transaction purchase with no specified end date, likely a specific service or product related to fire department activities. The order was documented as a purchase for the Olathe fire department, with the contract description indicating ticket verification services.

### Description

OLATHE FIRE- TICKET #207230-VERF 020508019