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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$980,000.00
$714,583.33
EMPLOYEE BENEFITS CONSULTING SERVICES
07/21/2011
11/30/2014
Vendor Name:
AON RISK SERVICES CENTRAL, INC.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
49168
Supplement No.:
0
Original Amount:
$980,000.00
Resolution No.:
RS-859-10
Comments:
Contract Type:
PROFESSIONAL SERVICES
Payment Summary
Center
Account
Total Paid
NONDEPARTMENTAL - PERSONNEL RE
HEALTH INSURANCE
$449,166.66
NONDEPARTMENTAL - PERSONNEL RE
HEALTH INSURANCE
$265,416.67
Payment Details
Date Paid
Amount Paid
12/04/2014
$20,416.63
10/13/2014
$20,416.67
09/11/2014
$20,416.67
09/04/2014
$20,416.67
08/18/2014
$20,416.67
07/11/2014
$20,416.67
05/13/2014
$20,416.67
04/23/2014
$20,416.67
03/13/2014
$20,416.67
02/11/2014
$20,416.67
01/16/2014
$20,416.67
12/11/2013
$20,416.67
11/15/2013
$20,416.63
10/09/2013
$20,416.67
09/12/2013
$20,416.67
08/19/2013
$10,104.17
07/26/2013
$20,416.67
07/11/2013
$10,312.50
06/18/2013
$20,416.67
05/14/2013
$20,416.67
04/16/2013
$20,416.67
03/12/2013
$20,416.67
02/14/2013
$20,416.67
01/11/2013
$20,416.67
12/10/2012
$20,416.67
11/16/2012
$20,416.63
10/15/2012
$20,416.67
09/12/2012
$40,833.34
07/13/2012
$20,416.67
06/14/2012
$20,416.67
05/16/2012
$20,416.67
04/16/2012
$20,416.67
03/14/2012
$20,416.67
02/15/2012
$20,416.67
01/30/2012
$20,416.67
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