# 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.