AMERICAN ASSOC STATE HIGHWAY &: Ohio Government Payments
AMERICAN ASSOC STATE HIGHWAY & is the 838th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in SW PERPETUAL LICENSE < $1,000 spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 28.5% year over year.
Primary spending category: SW PERPETUAL LICENSE < $1,000
$8,472,175total received
62payments
1agency
Jan 6, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $3,432,926 |
| FY 2024 | Department of Transportation | 20 | $2,671,923 |
| FY 2023 | Department of Transportation | 15 | $2,118,839 |
| FY 2022 | Department of Transportation | 7 | $248,489 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $324,000.00 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Jun 12, 2025 | Department of Transportation | $347,150.00 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $313,897.31 | Membership Dues | CHK |
| May 2, 2025 | Department of Transportation | $5,000.00 | Membership Dues | CHK |
| Mar 17, 2025 | Department of Transportation | $431,000.00 | TERM SOFTWARE LICENSE | CHK |
| Mar 17, 2025 | Department of Transportation | $350,000.00 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Mar 13, 2025 | Department of Transportation | $23,200.00 | IT & NETWORK | CHK |
| Mar 11, 2025 | Department of Transportation | $1,081,990.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Feb 25, 2025 | Department of Transportation | $30,200.00 | STUDIES AND INSPECTIONS | CHK |
| Jan 27, 2025 | Department of Transportation | $72,488.50 | Membership Dues | CHK |
| Dec 5, 2024 | Department of Transportation | $50,000.00 | Membership Dues | CHK |
| Sep 16, 2024 | Department of Transportation | $5,000.00 | Membership Dues | CHK |
| Sep 11, 2024 | Department of Transportation | $15,000.00 | Membership Dues | CHK |
| Aug 26, 2024 | Department of Transportation | $4,000.00 | Membership Dues | CHK |
| Aug 26, 2024 | Department of Transportation | $20,000.00 | STUDIES AND INSPECTIONS | CHK |
| Aug 21, 2024 | Department of Transportation | $35,000.00 | Membership Dues | CHK |
| Aug 21, 2024 | Department of Transportation | $5,000.00 | Vendor offered train/Cert fee | CHK |
| Aug 16, 2024 | Department of Transportation | $57,000.00 | Membership Dues | CHK |
| Aug 7, 2024 | Department of Transportation | $20,000.00 | Membership Dues | CHK |
| Jul 5, 2024 | Department of Transportation | $243,000.00 | SW PERPETUAL LICENSE >= $1000 | CHK |
| May 17, 2024 | Department of Transportation | $301,875.00 | STUDIES AND INSPECTIONS | CHK |
| Apr 18, 2024 | Department of Transportation | $22,650.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2024 | Department of Transportation | $583,334.02 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Feb 6, 2024 | Department of Transportation | $363,500.00 | TERM SOFTWARE LICENSE | CHK |
| Feb 6, 2024 | Department of Transportation | $67,500.00 | HOSTING SERVICES (IAAS & SAAS) | 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).