Frequently Asked Questions

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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.

 

  • Purchasing

    • Q. If I'm not a registered vendor with the City of Corona, can I still submit bids with the City?

      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.
    • Q. I am a vendor. How do I submit an invoice?

      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.
    • Q. I am a vendor, who do I contact for payment?

      A. For invoice inquiries please contact Accounts Payable at (951) 736-2326 or AccountsPayable@CoronaCA.gov.