COPERS Approves Payment to Callan for Consulting
Trusted by teams at
Description
The COPERS Board approved a $19,791.67 payment to Callan for investment consulting services for the period ending April 30, 2026. This payment supports continued advisory oversight of the retirement system’s investments.
Contract Details
Contract Amount
$19,791.67
Vendor
CALLAN
Agency
City of Phoenix Water Services Department, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
Contract Term
Period ending 4/30/26
Renewal Info
Invoice for consulting services through 4/30/26 under an ongoing investment advisory contract; renewal terms are not detailed in the minutes.
More from CALLAN
Issuing Agency
Special District
Phoenix, AZ
More from City of Phoenix Water Services Department
City of Phoenix Head Start Policy Council Agenda 2026-06-08
City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.