AI- 86247
Executive Office 21.E.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted For:
- Armando Guzman
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Insurance Company in the amount of $67,101.25 for reimbursement of amount exceeding SIR in connection with Case # 7:18-cv-00265, Roberto Leal et al v. Hidalgo County.
BACKGROUND
DOI: 08/08/16
P4, PL2 J.P. Homer Jasso
2-1100-360-00-000-005-0-000
P4, PL2 J.P. Homer Jasso
2-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/15/2022 04:33 PM |
| Final Approval | Monica Salinas | 06/24/2022 06:14 PM |
- Form Started By:
- aalvarez
- Started On:
- 06/15/2022 02:46 PM
- Final Approval Date:
- 06/24/2022