Award

Irvine Unified School District Y75U0218

SITE OPERATIONS/M&O / GAS; account 0117701681, object 5540

Recipient

SOCALGAS

Award Amount

$2,851.00

Ceiling

$2,851.00

Awarded

August 14, 2026

Identifier

Y75U0218

This purchase order, issued by Irvine Unified School District, with the award amount of $2,851.00, is for gas supply under the contract titled 'SITE OPERATIONS/M&O / GAS; account 0117701681, object 5540'. The vendor receiving payment is SoCalGas. The transaction was awarded on August 14, 2026. It involves a single product—gas—purchased from the vendor for use by the school district, with no notable multi-year arrangement indicated.

Description

SITE OPERATIONS/M&O / GAS; account 0117701681, object 5540