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FINANCIAL_SERVICESPENDING

City of Phoenix Employees Retirement System Board Meeting Agenda May 2026

LSV Asset Management Q4 2025 fee payment

$1,460,272.00City of Phoenix Water Services DepartmentLSV ASSET MANAGEMENTMay 7, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The COPERS Board will consider paying LSV Asset Management $1,460,272.00 for investment management services covering October 1, 2025 through December 31, 2025. This fee is listed among investment bills to be paid.

Contract Details

Contract Amount

$1,460,272.00

Vendor

LSV ASSET MANAGEMENT

Agency

City of Phoenix Water Services Department, AZ

Contract Type

FINANCIAL_SERVICES

Document Date

May 7, 2026

Contract Term

10/1/25 to 12/31/25

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