911 Security Cameras: Ohio Government Payments
911 Security Cameras is the 1,349th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 44th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 10.3% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 25, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,131,750.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,131,750.00
- Payments represented
- 14
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Mar 25, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
911 Security Cameras
$4,131,750from the agencies shown911 Security Cameras
$4,131,750 from the agencies shown
- $4,128,55099.9% of supplier total
- $3,200<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 3 | $1,568,550 |
| FY 2025 | Department of Public Safety | 1 | $3,200 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $1,425,000 |
| FY 2023 | Department of Rehabilitation and Correction | 6 | $1,131,000 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $4,000 |
| Total | 14 | $4,131,750 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| ADMINISTRATIVE AND MGMT SERV | 12 | $4,124,550 | Oct 11, 2022 – Feb 25, 2025 |
| WEAPONS AND SECURITY EQUIPT | 1 | $4,000 | Mar 25, 2022 – Mar 25, 2022 |
| WEAPONS,AMMO,SECURITY,SAFETY | 1 | $3,200 | Jun 24, 2025 – Jun 24, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 4 of 4 payments$1,571,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2024 | Department of Rehabilitation and Correction | $1,476,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 25, 2025 | Department of Rehabilitation and Correction | $62,550.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 28, 2024 | Department of Rehabilitation and Correction | $30,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 24, 2025 | Department of Public Safety | $3,200.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
FY 2024top 3 of 3 payments$1,425,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2023 | Department of Rehabilitation and Correction | $1,338,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $54,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 20, 2023 | Department of Rehabilitation and Correction | $33,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 6 of 6 payments$1,131,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2022 | Department of Rehabilitation and Correction | $726,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 19, 2022 | Department of Rehabilitation and Correction | $242,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $121,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 22, 2022 | Department of Rehabilitation and Correction | $22,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 11, 2022 | Department of Rehabilitation and Correction | $16,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 14, 2022 | Department of Rehabilitation and Correction | $4,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2022top 1 of 1 payments$4,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2022 | Department of Rehabilitation and Correction | $4,000.00 | WEAPONS AND SECURITY EQUIPT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Public Safety | $3,200.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Feb 25, 2025 | Department of Rehabilitation and Correction | $62,550.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 28, 2024 | Department of Rehabilitation and Correction | $30,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Aug 1, 2024 | Department of Rehabilitation and Correction | $1,476,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $54,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 20, 2023 | Department of Rehabilitation and Correction | $33,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $1,338,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 22, 2022 | Department of Rehabilitation and Correction | $22,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 19, 2022 | Department of Rehabilitation and Correction | $242,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $121,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 20, 2022 | Department of Rehabilitation and Correction | $726,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 14, 2022 | Department of Rehabilitation and Correction | $4,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 11, 2022 | Department of Rehabilitation and Correction | $16,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $4,000.00 | WEAPONS AND SECURITY EQUIPT | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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