AI- 101787
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/16/2025
- Submitted By:
- Katia Garcia
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,486,788.07 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 11/20/2025 thru 12/3/2025.
2. Approval of wire transfer to cover claims paid.
| 11/20/2025 | 11/26/2025 | 1,350,622.60 |
| 11/27/2025 | 11/30/2025 | 15,414.35 |
| 12/1/2025 | 12/3/2025 | 1,120,751.12 |
| TOTAL | 2,486,788.07 | |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/05/2025 03:22 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/05/2025 03:00 PM
- Final Approval Date:
- 12/10/2025