AI- 98718
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,194,419.49 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/27/2025 to 03/12/2025:
2. Approval of wire transfer to cover claims paid.
| 02/27/2025 - 02/28/2025 | $116,366.37 |
| 03/01/2025 - 03/05/2025 | $926,285.05 |
| 03/06/2025 - 03/12/2025 | $1,151,768.07 |
| Total | $2,194,419.49 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/12/2025 05:06 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 09:39 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/12/2025 11:53 AM
- Final Approval Date:
- 03/14/2025