# Olathe SINV-1040220


**Recipient:** Cleaning Up LLC

**Award Amount:** $1,989.00
**Ceiling:** $1,989.00

**Awarded:** October 01, 2026

**Identifier:** SINV-1040220

This purchase order details a contract awarded by the Olathe municipality government in Kansas for cleaning services, with a total obligated amount of $1,989.00. The vendor receiving payment is Cleaning Up LLC, and the contract was awarded on October 1, 2026. The original purchase order was issued as PO number SINV-1040220 with an invoice number 41821 for an unspecified quantity of cleaning services. The procurement appears to be a single-transaction order, likely for municipal cleaning services, under a contractual agreement.