# Olathe SINV-1040170


**Recipient:** Terminal Supply Co

**Award Amount:** $269.44
**Ceiling:** $269.44

**Awarded:** October 08, 2026

**Identifier:** SINV-1040170

This purchase order was issued by the municipality government of Olathe, Kansas, for the procurement of supplies from Terminal Supply Co. The order was for a total amount of $269.44, and it was awarded on October 8, 2026. The contract appears to be a single-transaction purchase with no specified contract end date, suggesting a one-time procurement for unspecified supplies. The original purchase order was recorded with invoice number 52430-01, and the order was processed through the city government of Olathe, Kansas.