City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
COPERS Approves Polen Capital Investment Management Payment
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Description
The COPERS Board approved a $121,516.33 payment to Polen Capital for investment management services from January 1 to March 31, 2026. The payment supports continued management of COPERS assets by Polen Capital.
Contract Details
Contract Amount
$121,516.33
Vendor
POLEN CAPITAL
Agency
City of Phoenix Water Services Department, AZ
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Contract Term
1/1/26 to 3/31/26
Renewal Info
Quarterly payment under an ongoing investment management agreement spanning 1/1/26–3/31/26; renewal or extension terms were not discussed.
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PENDINGIssuing Agency
City of Phoenix Water Services Department
Special District
Phoenix, AZ
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