# 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