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City of Phoenix Budget Committee Meeting Agenda April 2026

PHURA Budgets FY 2027 Dues Payment to LOC/GEC

$2,000City of PhoenixLOC/GECApril 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 allocates $2,000 in FY 2026–2027 for dues to LOC/GEC as part of its Materials & Services expenditures. This continues PHURA’s participation in external organizations supporting urban renewal activities.

Contract Details

Contract Amount

$2,000

Vendor

LOC/GEC

Agency

City of Phoenix, OR

Contract Type

OTHER

Document Date

April 28, 2026

Contract Term

FY 2026–2027

Renewal Date

2027-06-30

Renewal Info

Annual dues-style payment anticipated each fiscal year as part of the Materials & Services budget line.

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