# Irvine Unified School District Y75U0097

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,

**Recipient:** AT&T

**Award Amount:** $6,330.48
**Ceiling:** $6,330.48

**Awarded:** August 14, 2026

**Identifier:** Y75U0097

The Irvine Unified School District issued a purchase order for $6,330.48 to AT&T for services related to site operations, school administration, telephone, and fax. The order is a single-transaction contract awarded on August 14, 2026, with no specified contract end date. The procurement is in California, USA, and involves a key vendor (AT&T) recognized in the communications and telecommunications industry. The order includes detailed services such as site operations, school administration, and telecommunication services, and was awarded under the jurisdiction of California.

### Description

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,