# 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