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