# Irvine Unified School District Y75U0247

SITE OPERATIONS/M&O / GAS; account 0114701681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $6,523.00
**Ceiling:** $6,523.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0247

The Irvine Unified School District in California issued a purchase order to SOCALGAS on August 14, 2026, for gas supply related to site operations and maintenance, with an awarded amount of $6,523. The purchase was a contractual transactional order specifying gas procurement, with no detailed contract duration or additional services. SOCALGAS is the vendor receiving payment for this procurement.

### Description

SITE OPERATIONS/M&O / GAS; account 0114701681, object 5540