Olathe SINV-1039303

This purchase order details a contract awarded by the Olathe municipality government in Kansas, specifically in the hierarchy of Kansas > Olathe, for a total obligation of $560.01. The award was made to the vendor Goodyear Commercial Tire & Service Centers on September 9, 2026. The contract involves the procurement of tires and related services, with the original purchase order number SINV-1039303 and an invoice number 043-1298089. The contract appears to be a single-transaction award, with no specified contract end date, for the benefit of the local government of Olathe. No specific products or service details are provided beyond the total amount and vendor name. The award is categorized under a contract acquisition category, and there are no special or notable contract requirements mentioned.