Meyer Najem Included in Amplify Disbursement 25
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Description
Amplify disbursement #25 on the agenda includes a planned payment of $895,957.41 to Meyer Najem, likely for construction work on the Amplify project. The total disbursement for this item is $923,026.
Contract Details
Contract Amount
$895,957.41
Vendor
MEYER NAJEM
Agency
Hancock County, IN
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
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