# 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