Hancock County Redevelopment Commission Meeting Minutes February 2026
$2.28M School Project Invoices Approved to Mt Vernon Schools
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Description
The Redevelopment Commission authorized payment of $2,282,744.55 in invoices to Mt Vernon Schools, covering expenses for the school project including Amplify FF&E.
Contract Details
Contract Amount
$2,282,744.55
Vendor
MT VERNON SCHOOLS
Agency
Town of Brandywine, IN
Contract Type
OTHER
Document Date
February 12, 2026
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