Olathe SINV-1039548

This purchase order documents a contract awarded by the municipality government of Olathe, Kansas, to vendor Emcor Services Fagan, with a contract amount of $726. The contract was awarded on September 25, 2026, and pertains to a single transaction with no specified end date, likely a one-time purchase or service. The original PO source indicates this was procured via a purchase order with PO number SINV-1039548 and invoice number 00191254, with the obligated and award amount both set at $726. The award was made to the city government of Olathe, Kansas, United States, and was directed to the vendor Emcor Services Fagan. No specific products, services, or project details are specified beyond the financials and recipient.