# 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