# Arlington School District 533260

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

**Recipient:** PETROCARD SYSTEMS INC

**Award Amount:** $1,858.93
**Ceiling:** $1,858.93

**Awarded:** January 29, 2021

**Identifier:** 533260

Arlington School District purchased vehicle fuel and PetroCard expenses from PETROCARD SYSTEMS INC for the motorpool, food services, maintenance, grounds warehouse, transportation shop, and diesel and unleaded bus charges. The source lists two PO lines: PetroCard expenses for the named departments, extended price $117.57 (quantity not specified), and diesel and unleaded bus charges, extended price $1,741.36 (quantity not specified). The recorded total check amount is $1,858.93. No additional contract requirements are stated.

### Description

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