# 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