Fuel purchase for bus fleet from PetroCard
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Description
The Board approved a $27,004.26 payment to PetroCard Inc on May 19, 2026 to cover fuel costs for the district’s transportation fleet.
Contract Details
Contract Amount
$27,004.26
Vendor
PETROCARD INC
Agency
Aberdeen School District, WA
Contract Type
TRANSPORTATION
Document Date
May 19, 2026
Contract Term
Payment date 05/19/2026
Renewal Info
Ongoing fuel card or supply arrangement with periodic billing based on usage.
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