# Irvine Unified School District Y75U0230

OPERATIONS/M&O / GAS; account 0190001681, object 5540

**Recipient:** SOCALGAS

**Award Amount:** $5,567.00
**Ceiling:** $5,567.00

**Awarded:** August 14, 2026

**Identifier:** Y75U0230

This purchase order, issued by Irvine Unified School District (a California school district), is a single-transaction procurement for gas services, awarded to SoCalGas, for a total amount of $5,567, with the award date of August 14, 2026. The contract covers operations and maintenance gas, specifically account 0190001681, object 5540. The award is part of a direct contract procurement process and involves a purchase of gas services without specified start or end dates beyond the award date.

### Description

OPERATIONS/M&O / GAS; account 0190001681, object 5540