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PROFESSIONAL_SERVICESPENDING

City of Phoenix Budget Committee Meeting Agenda April 2026

PHURA Budgets $100,000 for City Staff Support Services

$100,000City of PhoenixCITY OF PHOENIX STAFFApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Phoenix Urban Renewal Agency budget designates $100,000 in FY 2026–2027 for City of Phoenix Staff under Materials & Services. These funds compensate city staff time and support provided to PHURA operations and projects.

Contract Details

Contract Amount

$100,000

Vendor

CITY OF PHOENIX STAFF

Agency

City of Phoenix, OR

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 28, 2026

Contract Term

FY 2026–2027

Renewal Date

2027-06-30

Renewal Info

Recurring annual intergovernmental staffing cost allocation, renewed through each fiscal year’s PHURA budget.

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