City of Phoenix Employees Retirement System Board Meeting Agenda May 2026
Payment for Gabriel Roeder Smith pension letter
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Description
The Board will consider authorizing a $1,800.00 payment to Gabriel, Roeder, Smith & Company for preparation of a Pension Equalization Program letter. The expense appears under COPERS administrative bills to be paid.
Contract Details
Contract Amount
$1,800.00
Vendor
GABRIEL, ROEDER, SMITH & COMPANY
Agency
City of Phoenix Water Services Department, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
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Special District
Phoenix, AZ
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