Frequently Asked Questions

Press Enter to show all options, press Tab go to next option

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

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

      A. For invoice inquiries please contact Accounts Payable at (951) 736-2326 or
    • Q. I am a vendor. How do I submit an invoice?

      A. Invoices can be submitted to 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. 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.
Ask Ally Refresh


Powered by AboutXtreme