AI- 100956
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/30/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $709,204.71 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 9/11/2025 thru 9/17/2025:
2. Approval of wire transfer to cover claims paid.
| 09/11/2025 - 09/17/2025 | $709,204.71 |
| Total | $709,204.71 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/23/2025 03:48 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/23/2025 03:04 PM
- Final Approval Date:
- 09/24/2025