Award

Arlington School District 535691

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

Recipient

PETROCARD SYSTEMS INC

Award Amount

$15,766.67

Ceiling

$15,766.67

Awarded

April 29, 2022

Identifier

535691

Arlington School District purchased Petrocard expenses for its motorpool, food services, maintenance, grounds warehouse, and transportation shop. The recipient was Petrocard Systems Inc.; the recorded amount was $15,766.67. The source does not provide quantities, item-level products, or special contract requirements.

Description

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