Authorize the City Manager or his designee to approve the purchase of golf course grounds maintenance replacement equipment with Coufal-Prater Equipment, LLC, dba United Ag & Turf of Waco, Texas, an authorized dealer of Deere & Company, through the Sourcewell Purchasing Cooperative in an amount not to exceed $256,861, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in the Performance Fund Support Account No. CC500601-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.