City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
PEHP Payment to Morgan Stanley Not Approved by Board
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Description
The COPERS Board did not approve a $3,000.00 payment to Morgan Stanley for the City of Phoenix PEHP Plan. This investment bill was specifically excepted from the otherwise approved bills to be paid.
Contract Details
Contract Amount
$3,000.00
Vendor
MORGAN STANLEY
Agency
City of Phoenix Water Services Department, AZ
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Renewal Info
Payment for PEHP plan services was withheld at this meeting; no information on contract extension or renewal was provided.
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Special District
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