# Irvine Unified School District Y75U0036

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,

**Recipient:** COX BUSINESS

**Award Amount:** $931.22
**Ceiling:** $931.22

**Awarded:** August 14, 2026

**Identifier:** Y75U0036

This order involves the Irvine Unified School District, a California school district, procuring telephone, fax, and site operation services from Cox Business. The purchase is a single-transaction award with an obligated and total amount of $931.22. The contract was awarded on August 14, 2026, and covers services related to school administration and site operations. The award is intended for the Irvine Unified School District's administrative needs, with no indication of a multi-year arrangement. The vendor receiving payment is Cox Business.

### Description

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,