# Olathe SINV-1039502


**Recipient:** Sol Latino LLC

**Award Amount:** $512.00
**Ceiling:** $512.00

**Awarded:** September 25, 2026

**Identifier:** SINV-1039502

The City of Olathe, a municipality government in Kansas, awarded a contract to Sol Latino LLC on September 25, 2026, for a total amount of $512.00. This order appears to be a single-transaction procurement with no specified start or end date, suggesting a one-time purchase or service. The procurement involves a purchase from the vendor Sol Latino LLC by the Olathe municipal government, with the original purchase order identified as SINV-1039502 and invoice number 2026739. No specific products, services, or additional contract requirements are detailed in the provided source. The award falls under the 'contract' acquisition category.