Request Commissioners Court consideration and any action to accept the BuyBoard Cooperative Purchasing rebate in the amount of $26,144.06. This is for participation in The Local Cooperative Purchasing Cooperative and BuyBoard Program. The rebate is for the 2016-2017 fiscal year.
Per previous authorization of Court Order 2010-907-11-01; request that the check be deposited into account #001-1001-381-5941 Going the Extra Mile Employee Incentive Program.
Purchasing Department Action
Request Commissioners Court consideration and any action the approval to accept the BuyBoard Cooperative Purchasing rebate in the amount of $26,144.06. This is for participation in The Local Cooperative Purchasing Cooperative and BuyBoard Program. The rebate is for the 2016-2017 fiscal year.
Per previous authorization of Court Order 2010-907-11-01; request that the check be deposited into account #001-1001-381-5941 Going the Extra Mile Employee Incentive Program.
HR and/or IT Action
Budget Department Action
Rebate deposited into revenue account. Budget amendment on Fiscal Impact tab to record these budgeted funds to GEM Award expenditure account per CO#2008-1030-11-11 and CO#2010-907-11-01
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
Acceptance of a rebate check in the amount of $26,144.06 for participation in The Local Government Purchasing Cooperative and BuyBoard Program and budget amendment for same, Purchasing.