# Olathe SINV-1039738


**Recipient:** Kansas City Peterbilt

**Award Amount:** $146.93
**Ceiling:** $146.93

**Awarded:** October 01, 2026

**Identifier:** SINV-1039738

This SLED purchase order details a single-transaction procurement where the municipality government of Olathe, Kansas, awarded Kansas City Peterbilt a contract valued at $146.93. The order was placed on October 1, 2026, and involved the procurement of unspecified items or services, with no specified quantity or detailed description provided. The contract appears to be a straightforward, one-time purchase involving a small amount, possibly for vehicle or equipment parts, as suggested by the vendor's specialization. The original purchase order documentation references an invoice number KP762088 and a contract number SINV-1039738. The procurement was carried out by the municipal government of Olathe, Kansas.