CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
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Human Resources, Araceli Guerra, (915) 212-1401
Purchasing and Strategic Sourcing, Claudia Garcia, (915) 212-1218
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AGENDA LANGUAGE:
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Title
The linkage to Strategic Plan is subsection 6.2 - Implement employee benefits and services that promote financial security.
Award Summary:
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Aetna Life Insurance Company referencing Contract 2017-1357R Self-funded Comprehensive Health Plan Administration, Stop Loss, Employer Assistance Program and Fully Insured Supplemental Benefit Plan. This will be a change order to increase the contract by $2,600,000.00 for a total amount not to exceed $226,606,332.85. The change order will cover the increase in administrative fees for health insurance administration services from January 1, 2023, to December 31, 2024.
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Department: |
Human Resources |
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Award to: |
Aetna Life Insurance Company |
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Hartford, CT |
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Total Estimated Amount: |
$2,600,000.00 |
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Account No.: |
522000-209-3500-14045-P1414 |
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Funding Source: |
Benefit Administrators |
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District(s): |
All |
This is a Request for Proposal, services contract.
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