AI- 88889
Purchasing Department 22.H.1.
CC REGULAR AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 12/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to rescind action taken by (CC 11/29/2022 AI-88360) for the award of the Self-funded Health plan-stop loss reinsurance services to Unum.
B. Requesting approval to award Aetna the recommended carrier with authority for the County Judge to sign any required documentation.
B. Requesting approval to award Aetna the recommended carrier with authority for the County Judge to sign any required documentation.
BACKGROUND
Project # 22-0048
It’s Gallagher’s recommendation the county remain with Aetna based on UNUM placing a conditional $700,000 (now $650,000) laser for one of the members.
It’s Gallagher’s recommendation the county remain with Aetna based on UNUM placing a conditional $700,000 (now $650,000) laser for one of the members.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/15/2022 07:07 PM |
| Budget and Management | Veronica Ortiz | 12/16/2022 08:11 AM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- avela
- Started On:
- 12/15/2022 02:25 PM
- Final Approval Date:
- 12/16/2022