Award

Arlington School District 536748

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

Recipient

PETROCARD SYSTEMS INC

Award Amount

$3,799.40

Ceiling

$3,799.40

Awarded

October 31, 2022

Identifier

536748

Arlington School District purchased PetroCard expenses for its motorpool, food services, maintenance, grounds, warehouse, and transportation shop from PETROCARD SYSTEMS INC. The PO lists two invoice lines: invoice C971882 for $1,754.57 and invoice C980302 for $2,044.83, totaling $3,799.40. Quantities and unit prices are not provided. The source describes a single PO transaction and provides no special contract requirements.

Description

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