Request Commissioners Court consideration and any action for the approval to accept a rebate from BuyBoard Purchasing Cooperative in the amount of $19,575.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2020-FY2021. Per the previous authorization by Court Order #2011-893-11-07, the Purchasing Agent requests the rebate 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 a rebate from BuyBoard Purchasing Cooperative in the amount of $19,575.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2020-FY2021. Per the previous authorization by Court Order #2011-893-11-07, the Purchasing Agent requests the rebate 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 $19,575 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
Revenues included in FY 2022 Estimates.
Commissioners Court
Acceptance of the BuyBoard Purchasing Cooperative rebate in the amount of $19,575 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.