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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$219,325.00
$219,324.93
BROKER TO MARKET EXCESS WORKER'S COMPENSATION INSURANCE
04/25/2019
06/28/2019
Vendor Name:
AON RISK SERVICES CENTRAL, INC.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
51389
Supplement No.:
1
Original Amount:
$195,325.00
Resolution No.:
RS-363-15, 105-19
Comments:
Contract Type:
PROFESSIONAL SERVICES
Payment Summary
Center
Account
Total Paid
HUMAN RESOURCES/CIVIL SERVICE
LEGAL - W/C
$195,324.93
HUMAN RESOURCES/CIVIL SERVICE
LEGAL - W/C
$24,000.00
Payment Details
Date Paid
Amount Paid
05/17/2019
$24,000.00
02/14/2019
$12,207.81
08/23/2018
$12,207.79
04/26/2018
$12,207.82
01/30/2018
$12,207.82
01/16/2018
$12,207.82
07/27/2017
$12,207.79
05/02/2017
$12,207.82
02/13/2017
$12,207.82
01/17/2017
$12,207.82
07/26/2016
$12,207.82
05/03/2016
$12,207.82
02/05/2016
$12,207.82
01/13/2016
$0.10
01/13/2016
$12,207.72
11/23/2015
$12,207.70
11/23/2015
$12,207.82
11/23/2015
$12,207.82
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