Award

Arlington School District 536406

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

Recipient

PETROCARD SYSTEMS INC

Award Amount

$3,613.46

Ceiling

$3,613.46

Awarded

August 31, 2022

Identifier

536406

Arlington School District purchased $3,613.46 in PetroCard expenses from PETROCARD SYSTEMS INC for the motorpool, food services, maintenance, grounds warehouse, and transportation shop. The source provides no itemized products, quantities, or additional contract requirements.

Description

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