# Olathe SINV-1039481


**Recipient:** Emcor Services Fagan

**Award Amount:** $5,572.36
**Ceiling:** $5,572.36

**Awarded:** September 17, 2026

**Identifier:** SINV-1039481

This purchase order documents a transaction between the municipality government of Olathe in Kansas and Emcor Services Fagan, with a total obligated amount of $5,572.36. The order was awarded on September 17, 2026, and pertains to services or goods specified in the contract. The entire purchase was for a single transaction with no indication of a multi-year agreement.