Award

Arlington School District 532939

PETROCARD FOR DIESEL AND UNLEADED BUSES CHARGES OCT 15TH 2020

Recipient

PETROCARD SYSTEMS INC

Award Amount

$4,749.04

Ceiling

$4,749.04

Awarded

November 13, 2020

Identifier

532939

Arlington School District purchased fuel and PetroCard expenses from PETROCARD SYSTEMS INC. The two PO lines cover diesel and unleaded fuel for buses (listed charge: $4,118.58) and PetroCard expenses for motorpool, food services, maintenance, grounds warehouse, and the transportation shop (listed charge: $630.46), for a total check amount of $4,749.04. The source provides no quantities, unit prices, or additional contract requirements.

Description

PETROCARD FOR DIESEL AND UNLEADED BUSES CHARGES OCT 15TH 2020