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PROFESSIONAL_SERVICESAPPROVED

City of Coralville Council Meeting Agenda March 2026

Architecture Payments Approved for Rec & Aquatics Center

Invoice #2021.099-17 $181,400.00; Invoice #2021.099-16 $219,200.00City of CoralvilleNEUMANN MONSON ARCHITECTSMarch 10, 2026

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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

Neumann Monson Architects received council approval for invoices totaling $400,600 for work on the Recreation & Aquatic Center.

Contract Details

Contract Amount

Invoice #2021.099-17 $181,400.00; Invoice #2021.099-16 $219,200.00

Vendor

NEUMANN MONSON ARCHITECTS

Agency

City of Coralville, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 10, 2026

Renewal Info

Continuing engagement; likely issued under ongoing master services contract.

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