Award
Olathe SINV-1040069
Recipient
Olathe Public Schools
Award Amount
$132.00
Ceiling
$132.00
Awarded
October 01, 2026
Identifier
SINV-1040069
This purchase order features a $132.00 contract awarded on October 1, 2026, through the resolve of the municipality government of Olathe, Kansas, for the benefit of Olathe Public Schools. The procurement involved the municipality government (Kansas > Olathe) as the buyer, with Olathe Public Schools as the recipient. The PO has a single line item reflected in a CSV record with an invoice number 48462, but no detailed product or service description is provided. The order is a single-transaction contract with no specified contract period or multi-year arrangement. The purchase was for the government office located at 100 E. Santa Fe St, Olathe, Kansas, 66061, United States.