# Olathe SINV-1040049


**Recipient:** Playaway Products LLC

**Award Amount:** $275.96
**Ceiling:** $275.96

**Awarded:** October 06, 2026

**Identifier:** SINV-1040049

This purchase order documents a single-transaction procurement by the City of Olathe, Kansas, for audio products from vendor Playaway Products LLC. The contract was awarded on October 6, 2026, with a total obligated and awarded amount of $275.96. The procurement is categorized under a contract with no specified contract duration. The buyer is a municipal government entity within the hierarchy Kansas > Olathe, located at 100 E. Santa Fe St, Olathe, Kansas, 66061. The vendor, Playaway Products LLC, will receive payment for the specified purchase. No additional products, services, or contract specifics are provided, nor are there listed competitors.