Award

Olathe SINV-1039655

431 N Kansas Ave Invoices

Recipient

Mr. Handyman of Olathe

Award Amount

$8,190.24

Ceiling

$8,190.24

Awarded

September 29, 2026

Identifier

SINV-1039655

This purchase order is a single-transaction award made by the Olathe municipality government in Kansas to Mr. Handyman of Olathe, totaling $8,190.24 for invoiced services at 431 N Kansas Ave. The contract was awarded on September 29, 2026, as part of a straightforward procurement with no specified contract end date or multiple awards. The original purchase order source indicates this was a direct payment for services or invoices associated with the address in Olathe, Kansas. The award appears to be a routine invoice or service payment, without indication of multiple items or complex contract requirements.

Description

431 N Kansas Ave Invoices