AI- 102695
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/17/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,174,944.43 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/19/2026 thru 03/04/2026.
2. Approval of wire transfer to cover claims paid.
| 02/19/2026 - 02/25/2026 | $1,248,595.09 |
| 02/26/2026 - 02/28/2026 | $137,984.75 |
| 03/01/2026 - 03/04/2026 | $788,364.59 |
| Total | $2,174,944.43 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/05/2026 09:53 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/05/2026 08:38 AM
- Final Approval Date:
- 03/11/2026