AI- 102376
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,851,763.91 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 1/22/2026 thru 2/04/2026.
2. Approval of wire transfer to cover claims paid.
| 01/22/2026 - 01/28/2026 | $907,929.22 |
| 01/29/2026 - 01/31/2026 | $4,505.52 |
| 02/01/2026 - 02/04/2026 | $939,329.17 |
| Total | $1,851,763.91 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/06/2026 03:55 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 02/05/2026 08:20 AM
- Final Approval Date:
- 02/10/2026