Ratio Receives Portion of Amplify Disbursement 25
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Description
The agenda records Amplify disbursement #25 including a $27,068.60 payment to Ratio, likely for professional design or architectural services. This forms part of a total disbursement of $923,026 tied to the Amplify project.
Contract Details
Contract Amount
$27,068.60
Vendor
RATIO
Agency
Hancock County, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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