# 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