AI- 81488
Executive Office 22.G.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 07/13/2021
- Submitted For:
- Armando Guzman
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Insurance Company in the amount of $57,221.48 for reimbursement of amount exceeding SIR in connection with Cause #: C-4230-16-G, Blanca Quintanilla et al v. Hidalgo County.
BACKGROUND
DOI: 06/17/16
Acct #: 1-1100-360-00-000-005-0-000
Acct #: 1-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2021 03:19 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- aalvarez
- Started On:
- 07/01/2021 01:57 PM
- Final Approval Date:
- 07/10/2021