Authorize the City Manager or his designee to approve the purchase of a hydro-excavation trailer for the Arlington Water Utilities Department with Lonestar Municipal Equipment, LLC, of Weatherford, Texas, through the Texas Local Government Purchasing Cooperative, in an amount not to exceed $127,500, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Water Operating – Pay Go Account No. CC658501-PJWUWS24029-SC2020.

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.