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7.A • The following items are of a routine or administraHidalgo County (Hidalgo County)
AI-102548: 1. Approval of reimbursement in the amount of $2,292,957.35 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/05/2026 thru 02/18/2026. 02/05/2026 - 02/11/2026 $1,088,231.75 02/12/2026 - 02/18/2026 $1,204,725.60 Total $2,292,957.35 2. Approval of wire transfer to cover claims paid. 3. Approval to make payment to AETNA In
Presented in: Hidalgo County Commissioners Court - March 03, 2026 on 2026-03-03
Official Roll-Call Vote
PASSED (5 - 0)
“AI-102548: 1. Approval of reimbursement in the amount of $2,292,957.35 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/05/2026 thru 02/18/2026. 02/05/2026 - 02/11/2026 $1,088,231.75 02/12/2026 - 02/18/2026 $1,204,725.60 Total $2,292,957.35 2. Approval of wire transfer to cover claims paid. 3. Approval to make payment to AETNA In”
Staff Report & Agenda Item Details
AI-102548 1. Approval of reimbursement in the amount of $2,292,957.35 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/05/2026 thru 02/18/2026. 02/05/2026 - 02/11/2026 $1,088,231.75 02/12/2026 - 02/18/2026 $1,204,725.60 Total $2,292,957.35 2. Approval of wire transfer to cover claims paid. 3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J3022588) for the month of March 2026 in the amount of $335,369.75 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor. 02/05/2026 - 02/11/2026 $1,088,231.75 02/12/2026 - 02/18/2026 $1,204,725.60 Total $2,292,957.35