# Arlington School District 534771

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

**Recipient:** PETROCARD SYSTEMS INC

**Award Amount:** $16,082.06
**Ceiling:** $16,082.06

**Awarded:** November 30, 2021

**Identifier:** 534771

Arlington School District purchased PetroCard expenses totaling $16,082.06 for its motorpool, food services, maintenance, grounds warehouse, and transportation shop. The awarded vendor is PETROCARD SYSTEMS INC. The source does not specify individual products, quantities, unit prices, or additional contract requirements.

### Description

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