# Irvine Unified School District Y75U0255

SITE OPERATIONS/M&O / GAS; account 0115401681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $1,164.00
**Ceiling:** $1,164.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0255

The Irvine Unified School District, a California school district, issued a purchase order for a gas supply service related to site operations and maintenance, with a contract value of $1,164. The order was awarded to the vendor SOCALGAS on August 14, 2026. The purchase addresses gas supply requirements, with no additional products or services specified. The contract represents a single-transaction procurement with a specified account number 0115401681, object 5540, used for operations/miscellaneous and other services. The order appears to be a standard supply contract, not multi-year or blanket, and its purpose is to fulfill gas needs for district facilities.

### Description

SITE OPERATIONS/M&O / GAS; account 0115401681, object 5540