Olathe SINV-1039705

Refund check - overpayment; Over Payment

This purchase order documents the City of Olathe, a municipality government in Kansas, issuing a refund check totaling -$286.6 to Key Equipment & Supply Co due to an overpayment. The transaction was processed on September 30, 2026, and is categorized as a contract. The PO reference number is SINV-1039705, and the check number is 044280. No specific products or services are detailed beyond the refund description, and there are no explicit contract start or end dates. The procurement involved a single transaction associated with the city's government agency, with no mention of additional vendors, competitors, or specialized contract requirements.

Description

Refund check - overpayment; Over Payment