# Irvine Unified School District Y75U0285

SITE OPERATIONS/M&O / SOLAR; account 0114401681, object 5512

**Recipient:** SUNE IRVINE LLC

**Award Amount:** $29,812.00
**Ceiling:** $29,812.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0285

The Irvine Unified School District has issued a purchase order to SUNE IRVINE LLC for solar site operations and maintenance services, with a total obligation of $29,812. The contract was awarded on August 14, 2026, under contract number Y75U0285. The award covers services related to solar projects at the district's facilities, specifically for account 0114401681, object 5512. The contract appears to be a single, specific order rather than a multi-year or blanket arrangement, focused on solar site operations.

### Description

SITE OPERATIONS/M&O / SOLAR; account 0114401681, object 5512