# Corona PO-00000393

UD - DC FROST ASSOCIATES INC - As-Needed Materials

**Recipient:** DC FROST ASSOCIATES INC

**Award Amount:** $38,044.69
**Ceiling:** $38,044.69

**Awarded:** September 03, 2026

**Identifier:** PO-00000393

The City of Corona, a municipal government in California, awarded a single-transaction purchase order to DC FROST ASSOCIATES INC for as-needed materials, with a total obligated amount of $38,044.69. The award was made on September 3, 2026. The procurement was facilitated by Alana Guerra, the buyer contact. The location involves the city of Corona at 400 South Vicentia Ave, Corona, California, 92882. The purchase is categorized as a contract for materials, under the NAICS code relevant to such procurement (not specified in the data). No multi-year or ongoing contract details are indicated.

### Description

UD - DC FROST ASSOCIATES INC - As-Needed Materials