Payment Approved for Aksia Real Estate Consulting
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Description
The COPERS Board approved a $11,188.08 payment to Aksia for April 2026 real estate consulting services. The payment covers ongoing advisory support for the system’s real estate investments.
Contract Details
Contract Amount
$11,188.08
Vendor
AKSIA
Agency
City of Phoenix Water Services Department, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
Contract Term
April 2026
Renewal Info
Single-month consulting invoice under an ongoing real estate advisory engagement; future renewals or extensions are not specified in the minutes.
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Issuing Agency
Special District
Phoenix, AZ
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