Arlington School District 533437

Petrocard expenses for motorpool, food services, maintenance, grounds, warehouse, and transportation shop

Arlington School District in Washington issued a purchase order to PETROCARD SYSTEMS INC for Petrocard expenses supporting the motorpool, food services, maintenance, grounds, warehouse, and transportation shop, plus diesel and unleaded fuel charges for buses. The source lists four invoice line items: $596.00 and $829.21 for operational expenses, and $4,895.94 and $7,020.99 for bus fuel charges. The recorded award/check amount is $13,342.14. No quantities, unit prices, buyer contacts, or special contract requirements are provided.

Description

Petrocard expenses for motorpool, food services, maintenance, grounds, warehouse, and transportation shop