Vendor Name Description Amount Approval Date Approver (Title) ANIMAL MEDICAL CENTER OF CORONA OFF-SITE VETERINARY SERVICES $120,000.00 12/29/2025 CITY MANAGER
CASTILLO, DAVID POOL/SPLASH PADS
MAINTENANCE AND AS-NEEDED
REPAIR
$100,000.00 10/13/2025
CITY MANAGER
HCI ENVIRONMENTAL AND ENGINEERING FIRE DEPARTMENT LIVE FIRE
TRAINING PROP
$121,320.75 11/12/2025
CITY MANAGER
OCCUPATIONAL SAFETY TRAINING SYSTEM INC EMPLOYEE SAFETY TRAINING $100,000.00 11/12/2025 CITY MANAGER
EUNA SOLUTIONS INC QUESTICA BUDGET SOFTWARE
RENEWAL
$86,604.19 10/14/2025
CITY MANAGER
CINTAS CORP UNIFORM RENTAL, NON-GARMENT
RENTAL, AND LAUNDRY
$100,000.00 10/6/2025
CITY MANAGER
RINCON CONSULTANTS INC ENVIRONMENTAL CONSULTING. $100,000.00 11/19/2025 CITY MANAGER
ROCKWELL ENGINEERING AND AS-NEEDED PUMPS AND MOTORS
FOR VARIOUS UTILITIES FACILITIES
$100,000.00 11/13/2025
CITY MANAGER
Purchases between $75,001-$125,000 Authorized by the City Manager FY 26 Quarter 2 (10/01/2025-12/31/2025)