Fourth Domes Project Payment to CDM Smith Approved
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Description
The Rock Island Public Works Department is requesting Council approval of a fourth payment of $81,151.70 to CDM Smith for ongoing work on the Domes Project. The payment represents a scheduled installment under an existing contract.
Contract Details
Contract Amount
$81,151.70
Vendor
CDM SMITH
Agency
Town of Rock Island, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Payment #4 under existing Domes Project contract
Renewal Info
Represents an interim payment under an existing Domes Project agreement; no amendment or extension terms indicated in this agenda item.
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