# 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