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PROFESSIONAL_SERVICESAPPROVED

Rock Island City Council Agenda 2026-06-22

Fourth Domes Project Payment to CDM Smith Approved

$81,151.70Town of Rock IslandCDM SMITHJune 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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