Award

Arlington School District 534222

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

Recipient

PETROCARD SYSTEMS INC

Award Amount

$2,353.21

Ceiling

$2,353.21

Awarded

August 31, 2021

Identifier

534222

Arlington School District purchased services from PETROCARD SYSTEMS INC totaling $2,353.21. The two PO lines cover PetroCard expenses for the motorpool, food services, maintenance, grounds warehouse, and transportation shop ($581.56; invoice C779744A), and diesel and unleaded fuel charges for buses ($1,771.65; invoice C779744B). Quantities and unit prices are not provided.

Description

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