# 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