477F0E99-DAE2-3C20-3E7D603ABFDF3EFB.pdf
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- Attached to
- Audio Visual System for Conference Room
- Solicitation number
- RFP 2026-10-09
- Issued by
- Franklin County, Ohio
About this file
This is a MetLife Legal Plan Group Insurance invoice issued to the Franklin County Board of Commissioners for legal plan services coverage during April 2025. The invoice documents charges for legal plan services provided under Plan Code 990 and Local Code 7497, covering 1,116 recorded lives. The document serves as a billing statement for self-billed group insurance services rendered by MetLife Legal Plans, Inc., with no specific project overview, quantities of discrete items, response dates, bid meetings, or contract award dates referenced.
The total amount due on this invoice is $18,508.87, calculated at a rate of $16.50 per recorded life for the 1,116 covered lives ($18,414.00) plus adjustments of $94.87. Payment is due on or before the 10th of the month following coverage, with remittance directed to MetLife Legal Plans, Inc. in Detroit, Michigan. The invoice requires that the Plan Code, Local Code, and coverage period be listed on all payment submissions. The vendor identification number is 398789, and the tax identification number for MetLife Legal Plans, Inc. is 34-1650967. No information regarding contract term, renewal options, set-asides, or funding sources is provided in this document.
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Text version
Plan Code: 990 Local Code: 7497 Customer: Franklin County Board of Commissioners
Coverage Month: Apr-25 Invoice #: 04012025 Location : Franklin County
Plan Number Local Code Rate Recorded Lives Subtotal
990 7497 $16.500 1,116 $18,414.00 990 7497 $16.500 $94.87
Authorized By:
Date:
Please remit payment to: MetLife Legal Plan Tax ID#: 34-1650967 MetLife Legal Plans, Inc.
Dept 781523 - Payments are due on or before the 10th of the month following coverage.
P.O. Box 78000 - Please make sure to list the Plan Code, Local Code, and coverage period on all Detroit, MI 48278-1523 checks and electronic payments, and include this invoice with remittance.
Vendor 398789
284602
Total Amount Due: $18,508.87
MetLife Legal Plan Group Insurance Invoice - Self-Billed
Description
METLIFE LEGAL
ADJUSTMENTS
April 2025
MetLife Legal - FCBOC 7497
File details come from the government source that posted it. Updated .