# Irvine Unified School District Y75U0223

SITE OPERATIONS/M&O / GAS; account 0111201681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $5,352.00
**Ceiling:** $5,352.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0223

The Irvine Unified School District in California awarded a purchase order to SoCalGas for gas service for site operations and maintenance, with a total value of $5,352. The contract was awarded on August 14, 2026, and is categorized as a contract for facility support services. The purchase involved a single transaction, with the awardee listed as SoCalGas and the buyer as Irvine Unified School District, a California school district. The original purchase order source is from a CSV file, specifying a gas product, with no additional procurement details provided.

### Description

SITE OPERATIONS/M&O / GAS; account 0111201681, object 5540