city_of_aurora_expenditure_approval_list.pdf
Liability Claims Payment to Broadspire Services
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Description
The City of Aurora approved a $99,950.00 wire transfer to BROADSPIRE SERVICES INC from the Property & Casualty Insurance Fund for liability claims on 02/04/2022. This payment supports administration and settlement of liability insurance claims.
Contract Details
Contract Amount
$99,950.00
Vendor
BROADSPIRE SERVICES INC
Agency
Town of Aurora, IL
Contract Type
INSURANCE
Document Date
November 26, 2025
Contract Term
Payment date 02/04/2022
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APPROVEDcity_of_aurora_expenditure_approval_list.pdf
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