City of Phoenix Employees' Retirement System Board Meeting Agenda April 2026
Payment For February Aksia Real Estate Consulting
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Description
The COPERS Board will consider payment of $11,188.08 to Aksia for real estate consulting services provided in February 2026. This payment is categorized as an administrative plan expense.
Contract Details
Contract Amount
$11,188.08
Vendor
AKSIA
Agency
City of Phoenix Water Services Department, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
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RECOMMENDEDIssuing Agency
City of Phoenix Water Services Department
Special District
Phoenix, AZ
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