# Irvine Unified School District Y75U0221

SITE OPERATIONS/M&O / GAS; account 0117801681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $7,100.00
**Ceiling:** $7,100.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0221

The Irvine Unified School District, a California school district, issued a purchase order to SoCalGas for $7,100.00 to cover site operations related to gas services, with an award date of August 14, 2026. The purchase was for a single transaction, specifically for gas supply, and aligns with its operational needs. This procurement involves a contract obligation for a specified project or service, with no indication of multi-year duration or blanket agreements.

### Description

SITE OPERATIONS/M&O / GAS; account 0117801681, object 5540