# Olathe SINV-1039735


**Recipient:** Asphalt Sales Co Inc

**Award Amount:** $134.89
**Ceiling:** $134.89

**Awarded:** September 08, 2026

**Identifier:** SINV-1039735

This purchase order documents a contract awarded on September 8, 2026, by the Olathe municipality's government authority in Kansas. The municipality, represented by Olathe, contracted Asphalt Sales Co Inc for the supply of asphalt materials. The total obligated amount for this single transaction is $134.89. The purchase was initiated via a purchase order with number SINV-1039735, with the invoice number 164484, and no additional contractual or product detail is provided. The award appears to be a straightforward transaction for asphalt materials with no indication of a multi-year or blanket contract arrangement.