city_of_aurora_expenditure_approval_list.pdf
Aurora Pays Broadspire for Insurance Claims Admin
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Description
The City of Aurora approved $25,709.55 in wire transfer payments to Broadspire Services Inc for liability and workers’ compensation claims for the period of September 5–11, 2021. The expenditures were charged to the Property & Casualty Insurance Fund.
Contract Details
Contract Amount
$25,709.55
Vendor
BROADSPIRE SERVICES INC
Agency
Town of Aurora, IL
Contract Type
INSURANCE
Document Date
November 26, 2025
Contract Term
09/05/2021 – 09/11/2021
Renewal Date
2021-09-11
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APPROVEDcity_of_aurora_expenditure_approval_list.pdf
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