# Olathe SINV-1039255

eLockbox_General_Maint Fee Amt _FI: OLET (AUG 2026-AUG 2026)

**Recipient:** ACI Payments

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** September 17, 2026

**Identifier:** SINV-1039255

This purchase order, issued by the municipality government of Olathe, Kansas, involves the procurement of eLockbox General Maintenance services for a fee amount of $50.00 from the vendor ACI Payments. The order was placed on September 17, 2026, and covers the period from August 2026 to August 2026. The procurement is a contractual transaction with no specified contract duration beyond the date of award. The order references a single-item purchase with no specific part number or additional quantities, focusing solely on maintenance fee services.

### Description

eLockbox_General_Maint Fee Amt _FI: OLET (AUG 2026-AUG 2026)