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PROFESSIONAL_SERVICESAPPROVED

City of Coralville Council Meeting Minutes March 10 2026

Payments to Neumann Monson Architects for Center Design Approved

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

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WithersRavenel logo
Derivita logo
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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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