Requesting 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, 2021, through December 31, 2021. The check is in the amount of $1,164.60. 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. SP
Purchasing Department Action
Requesting 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, 2021, through December 31, 2021. The check is in the amount of $1,164.60. 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. SP
HR and/or IT Action
Budget Department Action
Rebate in the amount of $1,164.60 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. Budget amendment will be processed when approved.
Commissioners Court
Acceptance of the Omnia Partners, Public Sector rebate check in the amount of $1,164.60 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.