# Olathe SINV-1039293

Ticket: 430935-430938-430940-430941

**Recipient:** Asphalt Sales Co Inc

**Award Amount:** $2,690.63
**Ceiling:** $2,690.63

**Awarded:** September 10, 2026

**Identifier:** SINV-1039293

The City of Olathe, Kansas, awards a single purchase order to Asphalt Sales Co Inc for asphalt tickets (codes 430935-430938-430940-430941) with a total obligation amount of $2,690.63. This procurement is a contract for a specific set of tickets, awarded on September 10, 2026, under the jurisdiction of Kansas, United States. The contract appears to be a one-time purchase based on the order details; no multi-year or blanket arrangement is indicated.

### Description

Ticket: 430935-430938-430940-430941