Agenda

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AI- 51312

Commissioners Court

Meeting Date:	12/06/2021
Rebate: Grainger - Omnia Partners
Submitted By:	Allyson Zajac
Department:	Purchasing
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Requesting Commissioners Court consideration and any action for the approval to accept rebate from Omnia Partners, Public Sector, on our FY2020 participation and incentive period from January 1, 2020, through December 31, 2020. The check is in the amount of $287.19. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate check to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. AZ

Purchasing Department Action

Request Commissioners Court consideration and any action for the approval to accept rebate from Omnia Partners, Public Sector, on our FY2021 participation and incentive period from January 1, 2020, through December 31, 2020. The check is in the amount of $287.19. Per the previous authorization of Court Order #2011-893-11-07, the Purchasing Agent requests the rebate check to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. AZ

HR and/or IT Action

Budget Department Action

Rebate in the amount of $287.19 deposited into revenue account. Budget amendment to record these budgeted funds to GEM Award expenditure account per CO#2011-893-11-07. (0001) - General Fund.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Acceptance of the Omnia Partners, Public Sector rebate check in the amount of $287.19 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$287.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-10-0000-504014-

Fund Transfers

Remarks:

Attachments
Court Order 2021-1211-12-06
Memo
Rebate Check - Redacted
Rebate Letter
Journal Proof with Notes