# Arlington School District 535034

SUPPORT SERVICE FUEL FOR GROUNDS VEHICLES

**Recipient:** NELSON PETROLEUM

**Award Amount:** $32.37
**Ceiling:** $32.37

**Awarded:** January 14, 2022

**Identifier:** 535034

Arlington School District purchased support service fuel for grounds vehicles from NELSON PETROLEUM. The purchase order lists a payment of $32.37 (check 535034; PO 1172100025; invoice CL02201). No quantities, product details, contacts, or special contract requirements are provided.

### Description

SUPPORT SERVICE FUEL FOR GROUNDS VEHICLES