# Corona PO-00000613

SC-00000060 : UD - DC FROST ASSOCIATES INC - As-Needed Materials

**Recipient:** DC FROST ASSOCIATES INC

**Award Amount:** $2,290.74
**Ceiling:** $2,290.74

**Awarded:** October 13, 2026

**Identifier:** PO-00000613

This purchase order, issued by the City of Corona, California, involves an award amount of $2,290.74 to vendor DC FROST ASSOCIATES INC for as-needed materials under contract SC-00000060. The purchase was authorized on October 13, 2026, and the contract appears to be a single-transaction order with no specified end date. The order was facilitated by buyer contact Sarah Apodaca, although her email and phone are not provided. The award is categorized under contract procurement for municipal operations within the state of California.

### Description

SC-00000060 : UD - DC FROST ASSOCIATES INC - As-Needed Materials