Purchasing Division
ABOUT THE PURCHASING DIVISION
The Purchasing Division oversees the City’s procurement transactions for all goods and services. Responsibilities include vendor source selections, issuance of Bid and RFPs, contract issuance and compliance, and many other procurement related activities.
The Purchasing Division office is located on the 3rd floor of City Hall within the Finance Department.
Please feel free to stop by or send an email to Purchasing.Department@CoronaCA.gov with any procurement related questions.
WHO TO CONTACT
Current Purchasing team assignments are as follows:
- Front Desk Operations & PEID - PO Vendor Setups: Purchasing@CoronaCA.gov
- EXGIS Team: Purchasing@CoronaCA.gov
- Public Records Request Support: Purchasing@CoronaCA.gov
- Fiscal Year Blanket PO Lead: Purchasing@CoronaCA.gov
- One Solution Support for Purchasing Module: Purchasing@CoronaCA.gov
TRAINING
Quick Links

P-Track
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Open PO & Contract Management Report
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Exigis
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Model Agreements
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Business License Search
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OSHA Search
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SAM
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DIR
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DGS Iran Contracting Verfication
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Contractor License State Board (CSLB)
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Enterprise Car Rental
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Dashboard
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REFERENCE LINKS
- California Legislative Information
- City Facilities
- Consumer Price Index
- Corona Municipal Code
- Franchise Tax Board Exempt Org List
- GSA E- Library
- Potential City Supplier Information
- Signature Authorizations
COOPERATIVE AGREEMENT WEB LINKS
- CMAS – California Multiple Award Schedules
- GSA.gov
- HGACBuy: Houston-Galveston Area Council
- NASPO
- NCPA
- NIPA: National Intergovernmental Purchasing Alliance
- NJPA – National Joint Powers Alliance
- NPPGov – National Purchasing Partners Government, Member ID 63083
- Procure Source: This website lists cooperative purchasing sites
- TIPS: The Interlocal Purchasing System
- U.S. Communities