# Irvine Unified School District Y75U0232

SITE OPERATIONS/M&O / GAS; account 0103501681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $6,027.00
**Ceiling:** $6,027.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0232

The Irvine Unified School District, a California school district, issued a purchase order for a gas supply under contract number Y75U0232. The award was made on August 14, 2026, to the vendor SOCALGAS, with an obligated amount of $6,027. The purchase covers site operations and maintenance related to gas services, specifically described as 'SITE OPERATIONS/M&O / GAS; account 0103501681, object 5540'. This is a single-transaction procurement for utility services, with no specified contract end date, indicating a one-time purchase.

### Description

SITE OPERATIONS/M&O / GAS; account 0103501681, object 5540