# Olathe SINV-1039691

CUST#1000709256-PO-1000731- VERF 71010 71011 71013 61034 61035 61036 020508016 020508021

**Recipient:** Motorola

**Award Amount:** $4,330.06
**Ceiling:** $4,330.06

**Awarded:** September 03, 2026

**Identifier:** SINV-1039691

The City of Olathe, Kansas, a municipal government, awarded a purchase order to Motorola on September 3, 2026, for a total amount of $4,330.06 under the contract with the description "CUST#1000709256-PO-1000731- VERF 71010 71011 71013 61034 61035 61036 020508016 020508021." The order was placed through a standard purchase order process for unspecified products or services, with Motorola identified as the recipient/vendor. The purchase appears to be a single-transaction order, possibly part of an ongoing relationship or contractual arrangement. The award is directed by the municipal government of Olathe, Kansas. No specific contact persons or NAICS code is provided.

### Description

CUST#1000709256-PO-1000731- VERF 71010 71011 71013 61034 61035 61036 020508016 020508021