# 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,