The Euless City Council on an unanimous vote approved a consent agenda that authorized vehicle and equipment purchases, awarded multiple utility and animal-shelter bids, denied an electric utility rate-change request and authorized the city manager to sign a library infrastructure grant agreement.

The consent agenda bundles routine contracts and administrative items for a single up-or-down vote. City staff recommended approval of each item; the council voted to approve the package without separate debate.

City staff identified the items as follows: purchase of 10 golf cars and eight car-management systems from Textron Golf through the BuyBoard cooperative purchasing program; award of Bid No. 022-25 for kennels, cages and accessories for the animal shelter to Direct Animal Products of Boyd, Texas; award of Bid No. 023-25 to Atlas Supply Company, Ferguson Enterprises LLC and Core & Main LP for water-utility repair materials (pipe clamps, fittings, meter boxes, fire hydrants and related supplies); adoption of a resolution denying Encore Electric Delivery Company's rate-change application (listed in the agenda as Resolution Number 20Five-sixteen81); and approval of Resolution Number 20Five-sixteen82, authorizing the city manager or designee to administer and sign the grant agreement for the Texas State Library and Archives Commission Library Infrastructure Facility Improvement Grant. The council also approved the minutes of its Sept. 23, 2025, regular meeting as part of the consent agenda.

Mr. Lawrence, a city staff member who presented the consent items, said staff recommended approval of each contract and resolution. Mayor Pro Tem Steenford moved approval; Council Member Tompkins seconded. The consent agenda passed unanimously.

Votes at a glance

- Purchase (Textron Golf via BuyBoard): Approved as part of consent agenda; specific contract amount not specified in the meeting record.
- Bid No. 022-25 (animal-shelter kennels and accessories to Direct Animal Products): Approved; contract value not specified.
- Bid No. 023-25 (water-utility materials to Atlas Supply Co., Ferguson Enterprises LLC and Core & Main LP): Approved; contract values not specified.
- Resolution denying Encore Electric Delivery Company rate-change application (Resolution Number 20Five-sixteen81): Adopted by the council as part of the consent agenda.
- Resolution authorizing grant administration for the Texas State Library and Archives Commission Library Infrastructure Facility Improvement Grant (Resolution Number 20Five-sixteen82): Adopted; authorizes the city manager or designee to execute the grant agreement.
- Approval of Sept. 23, 2025 meeting minutes: Approved.

The council did not separate any consent items for additional discussion and took no additional directions or referrals on the items during the meeting. Staff will proceed with contract execution and grant-administration steps as authorized by the council.