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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$185,625.00
$144,375.00
BROKERAGE SVCS.- MARKET & SECURE AN EXCESS WORKERS' COMP. INSURANCE POLICY
10/20/2014
10/31/2014
Vendor Name:
AON RISK SERVICES CENTRAL, INC.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
49053
Supplement No.:
1
Original Amount:
$165,000.00
Resolution No.:
RS-339-10, 358-14
Comments:
Contract Type:
PROFESSIONAL SERVICES
Payment Summary
Center
Account
Total Paid
NONDEPARTMENTAL - PERSONNEL RE
LEGAL - W/C
$144,375.00
Payment Details
Date Paid
Amount Paid
10/24/2014
$10,312.50
10/24/2014
$10,312.50
04/16/2014
$10,312.50
02/11/2014
$6,875.00
02/11/2014
$3,437.50
09/12/2013
$10,312.50
08/19/2013
$10,312.50
05/03/2013
$10,312.50
02/01/2013
$6,875.00
02/01/2013
$3,437.50
06/28/2012
$10,312.50
03/26/2012
$10,312.50
03/07/2012
$41,250.00
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