# Olathe SINV-1040065


**Recipient:** Olathe Public Schools

**Award Amount:** $102.00
**Ceiling:** $102.00

**Awarded:** October 01, 2026

**Identifier:** SINV-1040065

This purchase order, issued by the Olathe municipality government in Kansas, pertains to a contract awarded to Olathe Public Schools. The total obligated and award amount is $102. The award was made on October 1, 2026, and involves a single transaction. The source CSV indicates a line item with an invoice number 48439, but no specific product or service description is given. The contract appears to be a one-time procurement without a specified end date, suggesting a single purchase or possibly a short-term project.