Rock Island City Council Agenda Packet 2026-06-22
Fifth Domes Project Payment to CDM Smith
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Description
Rock Island will act on payment #5 of $73,147.75 to CDM Smith for continued work on the Domes Project. This installment funds ongoing engineering and related professional services.
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
Progress Payment #5
Renewal Info
Fifth progress payment under the Domes Project contract; cumulative contract amount and end date are not provided.
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