Award

Arlington School District 533979

PETROCARD EXPENSES FOR MOTORPOOL, FOOD SERVICES, MAINTENANCE, GROUNDS

Recipient

PETROCARD SYSTEMS INC

Award Amount

$12,930.31

Ceiling

$12,930.31

Awarded

June 30, 2021

Identifier

533979

Arlington School District purchased services from PETROCARD SYSTEMS INC for motorpool, food services, maintenance, and grounds expenses. The PO source lists PetroCard expenses totaling $963.09 and diesel and unleaded bus charges totaling $11,967.22, for a total award amount of $12,930.31. Quantities and unit prices are not provided.

Description

PETROCARD EXPENSES FOR MOTORPOOL, FOOD SERVICES, MAINTENANCE, GROUNDS