City Council

11.\n\nProposed Motion:\n\nAuthorize the Administrative Services Director, or their designee, to issue a Purchase Order for $286,741.24 to Coastline Equipment for one wheel loader. This purchase will be made through the Sourcewell Cooperative Purchasing Contract No. 011723-JDC.\n\nPROFESSIONAL SERVICES AGREEMENT WITH CHANDLER ASSET MANAGEMENT, INC. FOR INVESTMENT MANAGEMENT SERVICES