Rock Island City Council Agenda 2026-06-22
Fifth Domes Project Payment to CDM Smith Authorized
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Description
City staff is seeking authorization for a fifth payment of $73,147.75 to CDM Smith for continued work on the Domes Project. This payment follows prior installments under the established agreement.
Contract Details
Contract Amount
$73,147.75
Vendor
CDM SMITH
Agency
Town of Rock Island, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Payment #5 under existing Domes Project contract
Renewal Info
Another interim payment on the Domes Project contract; no change to term or total disclosed here.
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