# Arlington School District 535508

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT; account codes: 10 E 530 9700 75 5570 8210 0000 0000 0

**Recipient:** PETROCARD SYSTEMS INC

**Award Amount:** $40,620.79
**Ceiling:** $40,620.79

**Awarded:** March 31, 2022

**Identifier:** 535508

Arlington School District purchased fuel-card expenses from PETROCARD SYSTEMS INC for its motorpool, food services, maintenance, grounds, warehouse, transportation shop, and pupil transportation. The PO lists 12 expenditure lines totaling $40,620.79, including invoices C872861 ($13,967.65) and C880761 ($26,653.14); individual quantities are not specified. The recorded expenses are allocated to district-wide support, food services, and pupil transportation accounts. No additional contract requirements are stated.

### Description

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT; account codes: 10 E 530 9700 75 5570 8210 0000 0000 0