Award

Arlington School District 533665

PETROCARD EXPENSES FOR MOTORPOOL, FOOD SERVICES, MAINTENANCE, GROUNDS WAREHOUSE, AND TRANSPORATION SHOP

Recipient

PETROCARD SYSTEMS INC

Award Amount

$21,680.26

Ceiling

$21,680.26

Awarded

April 30, 2021

Identifier

533665

Arlington School District purchased fuel-related services from PETROCARD SYSTEMS INC. The PO records list motorpool, food services, maintenance, grounds warehouse, and transportation shop expenses, as well as diesel and unleaded fuel charges for buses. Four lines show extended prices of $861.93, $13,023.60, $871.00, and $6,923.73; quantities and unit prices are not provided. The recorded award amount is $21,680.26. No additional OEMs, contacts, or special contract requirements are stated.

Description

PETROCARD EXPENSES FOR MOTORPOOL, FOOD SERVICES, MAINTENANCE, GROUNDS WAREHOUSE, AND TRANSPORATION SHOP