# 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