# Olathe SINV-1039527


**Recipient:** Core & Main LP

**Award Amount:** $33,216.00
**Ceiling:** $33,216.00

**Awarded:** September 14, 2026

**Identifier:** SINV-1039527

The City of Olathe, Kansas, issued a purchase order to Core & Main LP for water infrastructure materials valued at $33,216. The purchase is a contract awarded on September 14, 2026, with no specified end date. The award was made to fulfill municipal infrastructure needs, with the vendor receiving payment for the specified goods. No additional project or contract details are provided.