# Olathe SINV-1039667

Ticket: 431509

**Recipient:** Asphalt Sales Co Inc

**Award Amount:** $90.11
**Ceiling:** $90.11

**Awarded:** September 24, 2026

**Identifier:** SINV-1039667

This purchase order involves the municipality government of Olathe, Kansas, acquiring asphalt materials. The OEM/vendor involved is Asphalt Sales Co Inc, which received a payment of $90.11. The contract was awarded on September 24, 2026, under the acquisition category of a contract, with no specified contract duration, indicating a single-transaction order. The purchase was documented via an invoice number 164700 related to Ticket 431509, with no additional project or service details provided. The award stems from a procurement with the Olathe municipal government for asphalt products, likely for road maintenance or construction. No explicit project specifications or additional service obligations are detailed.

### Description

Ticket: 431509