Award

Corona PO-00000328

UD - DC FROST ASSOCIATES INC - As-Needed Materials

Recipient

DC FROST ASSOCIATES INC

Award Amount

$59,724.19

Ceiling

$59,724.19

Awarded

August 25, 2026

Identifier

PO-00000328

The City of Corona, a municipality government in California, awarded a purchase order to DC FROST ASSOCIATES INC for $59,724.19 on August 25, 2026, for as-needed materials under contract PO-00000328. This single transaction was issued by Corona's municipal government office at 400 South Vicentia Ave, Corona, CA 92882.

Description

UD - DC FROST ASSOCIATES INC - As-Needed Materials