# Olathe SINV-1039740


**Recipient:** Vermeer Great Plains

**Award Amount:** $28.59
**Ceiling:** $28.59

**Awarded:** October 01, 2026

**Identifier:** SINV-1039740

This purchase order from the municipal government of Olathe, Kansas, awards a contract to Vermeer Great Plains for a total amount of $28.59. The purchase was made on October 1, 2026, under PO number SINV-1039740, with the vendor awarded the order. The procurement appears to be for a specific item or service, but detailed line item descriptions are not provided. The contract does not specify a start or end date beyond the award date. The customer, Olathe, is categorized as a municipality government according to the resolved buyer information, and the location is Olathe, Kansas.