PHURA Budgets FY 2027 Dues Payment to LOC/GEC
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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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