Award

Olathe SINV-1039753

8 page - Olathe Link Printing

Recipient

Single Source Printing

Award Amount

$7,336.59

Ceiling

$7,336.59

Awarded

October 02, 2026

Identifier

SINV-1039753

This purchase order is a single-transaction contract awarded to Single Source Printing by the municipal government of Olathe, Kansas, for printing services related to Olathe Link Printing, specifically an 8-page print job. The contract amount is $7,336.59, awarded on October 2, 2026, with no indication of a multi-year or blanket arrangement. The vendor, Single Source Printing, is tasked with providing the specified printing services. The award was issued by the Kansas city government of Olathe, located at 100 E. Santa Fe St, Olathe, KS 66061. The contract details do not specify additional OEMs or competing companies, and no explicit contacts or other locations are provided beyond the city government.

Description

8 page - Olathe Link Printing