Award
Olathe SINV-1039647
Recipient
Playaway Products LLC
Award Amount
$206.97
Ceiling
$206.97
Awarded
September 24, 2026
Identifier
SINV-1039647
This purchase order represents a single-transaction procurement made by the City of Olathe, Kansas, from Playaway Products LLC for an amount of $206.97. The order was issued on September 24, 2026, under the award number SINV-1039647. The procurement appears to be a contract category, but no specific product, service, or quantity details are provided. The contract is a one-time order with no indication of a multi-year or blanket agreement, and there are no other notable contract requirements or special conditions mentioned.