# Irvine Unified School District Y75U0222

SITE OPERATIONS/M&O / GAS; account 0114601681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $678.00
**Ceiling:** $678.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0222

The Irvine Unified School District (California) awarded a purchase order to SOCALGAS for gas services related to site operations and maintenance, with a total obligated amount of $678, under contract number Y75U0222, dated August 14, 2026. This single-transaction award covers the supply of gas, identified as account 0114601681, object 5540, and reflects a contractual arrangement for this service.

### Description

SITE OPERATIONS/M&O / GAS; account 0114601681, object 5540