Olathe SINV-1039757

This purchase order is issued by Olathe, a municipality government in Kansas, for an equipment item from vendor Vermeer Great Plains. The contract amount is $126.89, with the award date set for October 1, 2026. The order references an invoice number P20422 and is categorized as a contract. No specific products or services are detailed, and there are no notable contract requirements. The award appears to be a single-transaction order. The buyer entity is Olathe from Kansas, USA, with jurisdiction code 'US-KS'. The vendor receiving payment is Vermeer Great Plains. The procurement involves a U.S. county government as the buyer, and the likely competitors are companies in equipment supply or similar sectors, although specific competitors are not listed.