# Olathe SINV-1039714


**Recipient:** Brenntag Southwest LLC

**Award Amount:** $7,469.02
**Ceiling:** $7,469.02

**Awarded:** September 21, 2026

**Identifier:** SINV-1039714

This procurement involves the City of Olathe, a municipality government in Kansas, purchasing goods or services from Brenntag Southwest LLC. The order is a single-transaction award with an obligated amount of $7,469.02, awarded on September 21, 2026. The award is part of a contract category with no specified contract end date or duration. The purchase appears to involve a chemical, supply, or related product (though item details are not specified), with the award matching the full obligated amount. The payment will be made to Brenntag Southwest LLC, and the transaction was recorded under invoice number BSW729103. The location of the award is Olathe, Kansas.