BAY PRODUCT DEVELOPMENT: Ohio Government Payments
BAY PRODUCT DEVELOPMENT is the 1,659th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 55.1% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$2,807,939total received
405payments
16agencies
Jan 4, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Public Safety | $341.51 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 4, 2025 | Department of Public Safety | $3,740.09 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Jan 31, 2025 | Department of Job and Family Services | $104,890.54 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Jan 15, 2025 | Department of Children and Youth | $2,548.96 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jan 15, 2025 | Department of Children and Youth | $500.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 5, 2024 | Department of Public Safety | $113,340.12 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Dec 3, 2024 | Department of Public Safety | $74,800.30 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 26, 2024 | Department of Public Safety | $10,543.40 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 13, 2024 | Department of Transportation | $533.54 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Oct 17, 2024 | Department of Rehabilitation and Correction | $470.50 | GOODS - RESALE - ALL OTHER | ACH |
| Oct 17, 2024 | Department of Public Safety | $48,332.27 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Oct 8, 2024 | Department of Rehabilitation and Correction | $17,251.90 | GOODS - RESALE - ALL OTHER | EFT |
| Sep 30, 2024 | Opportunities for Ohioans with Disabilities Agency | $432.88 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Sep 20, 2024 | Department of Rehabilitation and Correction | $1,378.02 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 2, 2024 | Department of Rehabilitation and Correction | $695.84 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 30, 2024 | Board of Tax Appeals | $2,744.56 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $2,078.20 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 30, 2024 | Board of Tax Appeals | $8,110.01 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jul 30, 2024 | Department of Public Safety | $3,953.62 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $2,186.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $851.12 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 30, 2024 | Board of Tax Appeals | $5,660.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jul 25, 2024 | Department of Developmental Disabilities | $3,669.88 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jul 25, 2024 | Department of Developmental Disabilities | $2,576.00 | BUILDING AND HOME FURNISHINGS | EFT |
| Jul 22, 2024 | Department of Transportation | $402.31 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).