Request Commissioners Court consideration and any action for the approval to accept a rebate from BuyBoard Purchasing Cooperative in the amount of $10,707.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2021-FY2022. 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. SP
Purchasing Department Action
Request Commissioners Court consideration and any action regarding acceptance of the BuyBoard Rebate in the amount of $10,707.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2021-FY2022. Per the previous authorization by Court Order #2011-893-11-07, the direct deposit was deposited in 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 $10,707 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 upon approval.
Commissioners Court
Acceptance of the BuyBoard Purchasing Cooperative rebate in the amount of $10,707 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.