Award

Irvine Unified School District Y75U0023

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,

Recipient

COX BUSINESS

Award Amount

$5,133.87

Ceiling

$5,133.87

Awarded

August 14, 2026

Identifier

Y75U0023

This purchase order from the Irvine Unified School District, a California school district, awards a contract to Cox Business for site operations, administrative services, and telecommunication services (telephone and fax), with a total obligated amount of $5,133.87. The contract appears to be a single-transaction procurement with no specified end date.

Description

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,