Ohio State School for the Blind: Vendor Payments
Ohio State School for the Blind's five largest vendors account for 29.8% of its tracked spending. Its vendor payments fell 15.9% year over year.
Ohio government · state
$12,749,385total paid
10,093payments
2,403vendors
Jan 3, 2022 – Mar 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | AMERICAN SERVICES & PROTECTION LLC | 172 | $955,580 |
| 2 | SYSCO CLEVELAND INC | 524 | $871,465 |
| 3 | AMERICAN ELECTRIC POWER | 74 | $857,522 |
| 4 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 267 | $730,335 |
| 6 | COLUMBUS CITY OF | 64 | $372,385 |
| 7 | SUMMIT ENERGY SERVICES INC | 76 | $283,333 |
| 8 | LEGAT ARCHITECTS INC | 11 | $282,143 |
| 10 | MIDWEST REGIONAL EDUCATIONAL SERVICE | 37 | $193,632 |
| 15 | VERIZON WIRELESS | 43 | $152,558 |
| 16 | BROWN ENTERPRISE SOLUTIONS LLC | 9 | $142,689 |
| 19 | SPEER MECHANICAL | 25 | $92,513 |
| 22 | GUIDESOFT INC | 11 | $80,299 |
| 25 | CBTS TECHNOLOGY SOLUTIONS LLC | 46 | $77,053 |
| 27 | DEPARTMENT OF REHABILITATION | 23 | $73,286 |
| 30 | DEPARTMENT OF PUBLIC SAFETY | 4 | $67,311 |
| 31 | SIEMENS INDUSTRY INC | 32 | $66,967 |
| 35 | ORKIN LLC | 47 | $56,841 |
| 37 | COLEMAN SPOHN CORP | 11 | $55,414 |
| 40 | ELYTUS LTD | 58 | $54,646 |
| 42 | HIGHTOWERS PETROLEUM CO | 32 | $53,512 |
| 43 | CINCINNATI ASSOCIATION FO | 142 | $52,196 |
| 44 | POLY SERVICES INC | 42 | $52,192 |
| 45 | GEIGER BROTHERS MECHANICAL CONTRACTORS | 7 | $52,160 |
| 49 | OHIO FACILITIES CONSTRUCTION COMMISSION | 4 | $42,171 |
| 50 | JEROME M SCOTT ARCHITECTS INC | 1 | $40,831 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2025 | SWAN SUPER CLEANERS | $62.45 | NON-EMPL CLOTHING CLEAN/REPAIR | ACH |
| Mar 25, 2025 | HALLENROSS & ASSOCIATES LLC | $2,802.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Calista L Hill-Bryant | $6,000.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | MASSEYS PIZZA - GRACELAND | $247.70 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | ZOOM.COM 888-799-9666 | $2,129.30 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Mar 25, 2025 | CHICK-FIL-A #04826 | $125.84 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | VOLUNTEERS OF VACAVILLE | $185.39 | EDUCATION & RECREATION MAINT | CHK |
| Mar 25, 2025 | SAMS CLUB#6308 | $29.94 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | One-time Payment - Settlement | $720.00 | Refunds | CHK |
| Mar 25, 2025 | AMAZON MKTPL*LO5AZ9L13 | $117.97 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Mar 25, 2025 | DEAFBLIND CONNECTIONS, LLC | $1,756.25 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | JDS INDUSTRIES | $129.00 | GOODS - RESALE - ALL OTHER | ACH |
| Mar 25, 2025 | Sarah Welsh | $4,753.75 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | BAYMONT BY WYNDHAM | $476.00 | LODG/MEALS OUT-STATE - Direct | ACH |
| Mar 25, 2025 | TARGET 00019786 | $27.50 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | KROGER #819 | $201.04 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | AMAZON MKTPL*0G71V55I3 | $19.98 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | HALLENROSS & ASSOCIATES LLC | $270.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | tova stewart | $850.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | SYSCO CLEVELAND INC | $30.49 | FOOD & RELATED SUPPLIES-RESALE | CHK |
| Mar 25, 2025 | Paola Steiner | $3,117.50 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | MENARDS COLUMBUS OH | $8.94 | FOOD HANDLING SUPPLIES-WARDS | ACH |
| Mar 25, 2025 | SOUTHWES 5262321901667 | $553.67 | TRANSPORTATION NON-EMPLOYEE | ACH |
| Mar 25, 2025 | NWEA | $1,877.50 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | CINTAS CORPORATION NO 2 | $73.02 | CLEANING & MAINT SUPPL, EQUIP | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).