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PROFESSIONAL_SERVICESAPPROVED

Rock Island City Council Agenda Packet 2026-06-22

Fourth Domes Project Payment to CDM Smith

$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 City Council will consider approving payment #4 of $81,151.70 to CDM Smith for professional services on the Domes Project. This payment continues the firm's ongoing engineering and project work for the City.

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

Progress Payment #4

Renewal Info

Represents the fourth progress payment under an existing Domes Project agreement; total contract value and completion date are not specified in the agenda.

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