OTHERPENDING

District Seeks Payment Approval For City Of Phoenix Invoices

Phoenix Elementary District requested approval to pay prior-year unpaid invoices owed to the City of Phoenix. Payment would come from the FY 2026-2027 budget, although the agenda does not state the amount.

Document date · October 12, 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

Scope & details

The full contract record, as filed.

Contract type
OTHER
Document type
Agenda
Source document
Phoenix Elementary District Agenda Governing Board Meeting 2026-10-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Phoenix Elementary District?

City of Phoenix was awarded this government contract by Phoenix Elementary District, as recorded on October 12, 2026.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Phoenix Elementary District Agenda Governing Board Meeting 2026-10-15 (Agenda), dated October 12, 2026 from Phoenix Elementary District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does City of Phoenix hold?

City of Phoenix may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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