AI- 99625
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/10/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $662,363.59 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/22/2025 thru 5/28/2025:
2. Approval of wire transfer to cover claims paid.
| 5/22/2025 - 5/28/2025 | $662,363.59 |
| Total | $662,363.59 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/03/2025 02:46 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/03/2025 10:27 AM
- Final Approval Date:
- 06/06/2025