AI- 100828
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/23/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $708,522.17 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 9/04/2025 thru 9/10/2025:
2. Approval of wire transfer to cover claims paid.
| 9/04/2025 - 9/10/2025 | $708,522.17 |
| Total | $708,522.17 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Per department, missing documents will be submitted to Ms. Monica Salinas once they become available.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/12/2025 03:18 PM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/11/2025 02:36 PM
- Final Approval Date:
- 09/17/2025