Award

Irvine Unified School District Y75U0268

SITE OPERATIONS/M&O / SOLAR; account 0114601681, object 5512

Recipient

ONYX ASSET SERVICES GROUP

Award Amount

$76,443.00

Ceiling

$76,443.00

Awarded

August 14, 2026

Identifier

Y75U0268

This order is a contract awarded to ONYX ASSET SERVICES GROUP by the Irvine Unified School District, a California school district, for solar site operations and maintenance services (account number 0114601681, object 5512). The obligated amount and award amount are both $76,443. The award was made on August 14, 2026. The purchase involves solar-related services, with no specific contract start or end dates provided. The order is captured from a single purchase order document, reflecting a typical procurement action for green energy facility maintenance within the educational sector.

Description

SITE OPERATIONS/M&O / SOLAR; account 0114601681, object 5512