State Street Short-Term Bond Index Management Payment Approved
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Description
The COPERS Board authorized a $9,889.06 payment to State Street for managing the U.S. Short-Term Government/Credit Bonds Index NL. This payment covers index-based fixed income management for the retirement system.
Contract Details
Contract Amount
$9,889.06
Vendor
STATE STREET
Agency
City of Phoenix Water Services Department, AZ
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Renewal Info
Payment under an ongoing index fund management arrangement; specific service period dates and renewal terms are not indicated.
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Issuing Agency
Special District
Phoenix, AZ
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