Find answers to all your questions below. If you have any other questions or inquiries please give us a call at (951) 736-2274 or email us at Purchasing@CoronaCA.gov.
- A. For invoice inquiries please contact Accounts Payable at (951) 736-2326 or AccountsPayable@CoronaCA.gov.
- A. Invoices can be submitted to AccountsPayable@CoronaCA.gov. Please ensure that the City of Corona’s Purchase Order number appear on the invoice, packing list and any other invoice-related documents submitted with the invoice.
- A. Generally yes, you can submit bids. However, certain construction and maintenance projects may be limited to bidding by pre-qualified contractors only. Where applicable, the mandatory contractor pre-qualification requirement is noted in each project’s Notice Inviting Bids, and a list of the pre-qualified contractors is posted with the bid notice. The City maintains an on-going list of pre-qualified contractors and if you are interested In qualifying for the list, please download and complete the Pre-qualification of Bidders package from the City’s Bid Opportunities webpage.