Award

Arlington School District 534858

Petrocard expenses for motorpool, food services, maintenance, grounds, warehouse, and transportation shop

Recipient

PETROCARD SYSTEMS INC

Award Amount

$17,609.71

Ceiling

$17,609.71

Awarded

December 15, 2021

Identifier

534858

Arlington School District (Washington) issued a purchase order to PETROCARD SYSTEMS INC for $17,609.71 in Petrocard expenses covering the motorpool, food services, maintenance, grounds, warehouse, and transportation shop. The source provides no line-level quantities, part numbers, contact details, or additional contract requirements.

Description

Petrocard expenses for motorpool, food services, maintenance, grounds, warehouse, and transportation shop