Back to Docket Search
5.A • The following items are of a routine or administraHidalgo County (Hidalgo County)
AI-103602: 1. Approval of reimbursement in the amount of $2,424,070.96 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/14/2026 thru 5/27/2026. 05/14/2026 - 05/20/2026 $1,237,620.98 05/21/2026 - 05/27/2026 $1,186,449.98 Total $2,424,070.96 2. Approval of wire transfer to cover claims paid. 3. Approval to make payment to AETNA Insu
Presented in: Hidalgo County Commissioners Court - June 09, 2026 on 2026-06-09
Official Roll-Call Vote
PASSED (5 - 0)
“AI-103602: 1. Approval of reimbursement in the amount of $2,424,070.96 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/14/2026 thru 5/27/2026. 05/14/2026 - 05/20/2026 $1,237,620.98 05/21/2026 - 05/27/2026 $1,186,449.98 Total $2,424,070.96 2. Approval of wire transfer to cover claims paid. 3. Approval to make payment to AETNA Insu”
Staff Report & Agenda Item Details
AI-103602 1. Approval of reimbursement in the amount of $2,424,070.96 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/14/2026 thru 5/27/2026. 05/14/2026 - 05/20/2026 $1,237,620.98 05/21/2026 - 05/27/2026 $1,186,449.98 Total $2,424,070.96 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 for the month of June 2026 with authority for County Treasurer to process wire transfer after auditing procedures are completed by the County Auditor. 05/14/2026 - 05/20/2026 $1,237,620.98 05/21/2026 - 05/27/2026 $1,186,449.98 Total $2,424,070.96