# Arlington School District 536987

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

**Recipient:** PETROCARD SYSTEMS INC

**Award Amount:** $25,587.78
**Ceiling:** $25,587.78

**Awarded:** November 30, 2022

**Identifier:** 536987

Arlington School District purchased PetroCard expenses for its motorpool, food services, maintenance, grounds warehouse, and transportation shop from PETROCARD SYSTEMS INC. The purchase order/check amount was $25,587.78. The source provides no line-item quantities, detailed products, contact information, or special contract requirements.

### Description

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