# Corona PO-00000608

SC-00000917 : UD - AS-NEEDED MATERIALS (FY27)

**Recipient:** Venturi Supply LLC

**Award Amount:** $50,827.89
**Ceiling:** $50,827.89

**Awarded:** October 13, 2026

**Identifier:** PO-00000608

The City of Corona, a municipality government in California, awarded Venturi Supply LLC a single-transaction purchase order (PO-00000608) on October 13, 2026, for $50,827.89. The procurement was an as-needed materials contract (SC-00000917) with no specified end date, under categories of contract procurement, to fulfill FY27 requirements. The award was facilitated by Alexandra Mendoza, with the city located at 400 South Vicentia Ave, Corona, CA 92882. Key vendors include Venturi Supply LLC, and the primary buyer is the City of Corona.

### Description

SC-00000917 : UD - AS-NEEDED MATERIALS (FY27)