Commission on Minority Health: Vendor Payments
Commission on Minority Health's five largest vendors account for 30.2% of its tracked spending. Its vendor payments fell 3.9% year over year.
Ohio government · state
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 28 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $20,702,449.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,716,656.08
- Payments represented
- 408
- Suppliers shown
- 5
- Largest share of agency total
- 4.6%
Largest displayed relationship: Mahoning County. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Commission on Minority Health
$2,716,656to the suppliers shownCommission on Minority Health
$2,716,656 to the suppliers shown
- Government payee$955,9314.6% of agency total
- Government payee$564,0232.7% of agency total
- Government payee$440,5302.1% of agency total
- Government payee$390,4351.9% of agency total
- Government payee$365,7381.8% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 4, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Mahoning County | 16 | $955,931 |
| 2 | Wright State University | 25 | $564,023 |
| 3 | Montgomery County | 27 | $440,530 |
| 4 | Lucas County | 24 | $390,435 |
| 5 | Department of Administrative Services | 316 | $365,738 |
| 6 | Columbus City of | 25 | $362,009 |
| 7 | Cleveland City of | 22 | $322,796 |
| 8 | Youngstown City of | 20 | $269,457 |
| 9 | The Ohio State University | 14 | $255,788 |
| 10 | Summit County | 21 | $221,470 |
| 11 | Department of Health | 1 | $186,053 |
| 13 | Mills James Inc | 7 | $134,765 |
| 15 | Center for Individual & Family Services | 10 | $126,928 |
| 17 | Ohio Department of Mental Health & | 1 | $102,932 |
| 20 | Guidesoft Inc | 20 | $46,669 |
| 25 | Ingenesis Inc | 45 | $39,217 |
| 29 | Cincinnati Association Fo | 25 | $26,588 |
| 30 | Granicus LLC | 3 | $24,879 |
| 31 | The University of Toledo Foundation | 2 | $23,582 |
| 36 | Singlesource It | 8 | $17,918 |
| 39 | Laser Cartridge Express | 7 | $17,226 |
| 41 | Portsmouth City of | 3 | $15,000 |
| 42 | Brown Enterprise Solutions LLC | 7 | $14,877 |
| 44 | Erie County | 4 | $13,326 |
| 45 | Auditor of State | 7 | $13,135 |
| 47 | Franklin County | 4 | $10,697 |
| 48 | Office of Budget & Management | 12 | $10,676 |
| 49 | Department of Rehabilitation | 7 | $9,718 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Cincyblind | $2,522.69 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $147.16 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $948.60 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $326.94 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Fedex Ground Package System | $183.33 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 18, 2025 | Department of Administrative Services | $567.76 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Individual payee (name withheld) | $4,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Cleveland City of | $6,620.00 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Grantsmanship Center | $30,000.00 | Vendor offered train/Cert fee | EFT |
| Jun 18, 2025 | Stark County Community Action Agency | $21,129.98 | Grant paid to govt or NFP enti | EFT |
| Jun 16, 2025 | Center for Individual & Family Services | $7,115.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 16, 2025 | Individual payee (name withheld) | $3,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 16, 2025 | Auditor of State | $1,530.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Montgomery County | $8,428.34 | Grant paid to govt or NFP enti | EFT |
| Jun 16, 2025 | CommunityCare Free Medical Clinic | $1,066.99 | Grant paid to govt or NFP enti | EFT |
| Jun 16, 2025 | Fedex Ground Package System | $96.89 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 13, 2025 | Jennings Center for Older Adults | $2,792.36 | Grant paid to govt or NFP enti | EFT |
| Jun 13, 2025 | U-Co Industries Inc | $130.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | The Ohio State University | $19,323.67 | Grant paid to govt or NFP enti | EFT |
| Jun 13, 2025 | The Ohio State University | $22,082.43 | Grant paid to govt or NFP enti | EFT |
| Jun 12, 2025 | Wright State University | $41,336.30 | Grant paid to govt or NFP enti | CHK |
| Jun 12, 2025 | Individual payee (name withheld) | $3,959.46 | Grant paid to govt or NFP enti | EFT |
| Jun 12, 2025 | Montgomery County | $9,445.90 | Grant paid to govt or NFP enti | EFT |
| Jun 12, 2025 | LRT Associates LLC | $375.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 12, 2025 | Individual payee (name withheld) | $18,750.00 | Grant paid to govt or NFP enti | EFT |
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data