AGILEASSETS INC: Ohio Government Payments
AGILEASSETS INC is the 1,590th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in SOFTWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 30.6% year over year.
Primary spending category: SOFTWARE MAINTENANCE
$2,994,089total received
3payments
1agency
Aug 3, 2022 – Nov 13, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 1 | $1,199,895 |
| FY 2024 | Department of Transportation | 1 | $918,977 |
| FY 2023 | Department of Transportation | 1 | $875,217 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Transportation | $1,199,894.84 | SOFTWARE MAINTENANCE | CHK |
| Jul 25, 2023 | Department of Transportation | $918,977.31 | SOFTWARE MAINTENANCE | CHK |
| Aug 3, 2022 | Department of Transportation | $875,216.50 | SOFTWARE MAINTENANCE | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).