City of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
Board Declines Payment for Morgan Stanley 401(A)/457(B) Bill
Trusted by teams at
Description
The COPERS Board declined approval of a $27,000.00 payment to Morgan Stanley for City of Phoenix 401(A) and 457(B) services. The related investment bills were excepted from the approved bill list.
Contract Details
Contract Amount
$27,000.00
Vendor
MORGAN STANLEY
Agency
City of Phoenix Water Services Department, AZ
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Renewal Info
Payment for services was not approved at this meeting; existing contract status or renewal terms are not detailed.
More from MORGAN STANLEY
Related Contracts
School Board Agenda Item Summary: Consider and Take Possible Action of List of Qualified Broker/Dealers and Financial Institutions for 2026 - 2027
APPROVEDHouston Independent School District Agenda Packet 2026-06-11
APPROVEDCity of Phoenix Employees' Retirement System Board Notice of Results 2026-06-04
REJECTEDAugusta Georgia Pension and Audit Committee Agenda 2026-06-02
ONGOINGAugusta Georgia Pension and Audit Committee Agenda 2026-06-02
ONGOINGIssuing Agency
City of Phoenix Water Services Department
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.