File #: 26-0005   
Type: Consent Calendar Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 1/20/2026 Final action:
Title: $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE
Attachments: 1. 012026 PW Coastline Equipment Purchase Order Agenda Report, 2. 012026 PW Coastline Equipment Purchase Order Quote, 3. 012026 PW Coastline Equipment Purchase Order Sourcewell Contract

Title

$286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE

Recommendation

Proposed Motion:

 

Authorize Administrative Services Director, or designee, to issue a $286,741.24 Purchase Order to Coastline Equipment for one wheel loader through the Sourcewell Cooperative Purchasing Contract No. 011723-JDC.