AI- 100511
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $838,438.70 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 8/14/2025 thru 8/20/2025:
2. Approval of wire transfer to cover claims paid.
| 8/14/2025 - 8/20/2025 | $838,438.70 |
| Total | $838,438.70 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/20/2025 04:24 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 08/20/2025 01:03 PM
- Final Approval Date:
- 08/26/2025