# Corona PO-00000581

SC-00000914 : Questica Euna Solution; Supplier Invoice: SINV-00012978

**Recipient:** EUNA SOLUTIONS INC

**Award Amount:** $82,413.97
**Ceiling:** $82,413.97

**Awarded:** October 07, 2026

**Identifier:** PO-00000581

The City of Corona, a municipal government in California, awarded a purchase order to EUNA SOLUTIONS INC. for the Questica Euna Solution, detailed in invoice SINV-00012978, with a total obligated amount of $82,413.97 on October 7, 2026. The contract appears to be for a specific software solution with no indication of a multi-year or blanket agreement from the provided data.

### Description

SC-00000914 : Questica Euna Solution; Supplier Invoice: SINV-00012978