City of Phoenix Employees Retirement System Board Meeting Agenda May 2026
Gravity ACFR automation platform payment
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Description
The COPERS Board is set to review a $10,422.00 payment to Gravity for base platform access and ACFR automation. This technology expense is listed among plan administrative bills for potential approval.
Contract Details
Contract Amount
$10,422.00
Vendor
GRAVITY
Agency
City of Phoenix Water Services Department, AZ
Contract Type
TECHNOLOGY
Document Date
May 7, 2026
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ONGOINGIssuing Agency
City of Phoenix Water Services Department
Special District
Phoenix, AZ
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