# Irvine Unified School District Y75U0020

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,

**Recipient:** COX BUSINESS

**Award Amount:** $1,215.90
**Ceiling:** $1,215.90

**Awarded:** August 14, 2026

**Identifier:** Y75U0020

The Irvine Unified School District, a California-based school district, awarded a purchase order (Y75U0020) to Cox Business for site operations, school administration, telephone, and fax services, with a total obligated and award amount of $1,215.90. This appears to be a single-transaction procurement related to communication services, scheduled around August 14, 2026. The order is part of the district's ongoing administrative function support, with no other immediate contract details specified.

### Description

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,