Request Commissioners Court consideration and any action to accept the BuyBoard Cooperative Purchasing rebate in the amount of $26,228.00. This is for the participation in The Local Government Purchasing Cooperative and BuyBoard Program. The rebate is for the 2017-2018 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 to accept the BuyBoard Cooperative Purchasing rebate in the amount of $26,228.00. This is for the participation in The Local Government Purchasing Cooperative and BuyBoard Program. The rebate is for the 2017-2018 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. 0001 - General Fund
Auditor's Office Action
Revenues included in FY 2019 Estimates.
Commissioners Court
Acceptance of a rebate check in the amount of $26,228 for participation in The Local Government Purchasing Cooperative and BuyBoard Program to be deposited in the Going the Extra Mile Employee Incentive Program line item and budget amendment for same, Purchasing.