Title
Payment Ordinance for Summer Recess (Ordinance S-53052) - Citywide
Description
The request is prepared each fiscal year end to allow for continuance of operations during the annual Council summer recess.
Report
Summary
Request to authorize the City Controller to disburse funds, not to exceed $100,000 per vendor, per occurrence, arising or otherwise due and payable during the period commencing on July 1, 2026, through August 25, 2026, for the purpose of continuing payment authority for expenditure of public money for payment of claims against the City of Phoenix for normal, recurring, business operating expenditures.
Department
Responsible Department
This item is submitted by City Manager Ed Zuercher and the Finance Department.