Payments to Neumann Monson Architects for Center Design Approved
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Description
The Council approved two payments to Neumann Monson Architects totaling $400,600 for Recreation & Aquatic Center design services.
Contract Details
Contract Amount
$181,400.00 (Invoice #2021.099-17); $219,200.00 (Invoice #2021.099-16)
Vendor
NEUMANN MONSON ARCHITECTS
Agency
City of Coralville, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Renewal Info
Ongoing design work; payment for invoiced services under existing agreement.
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