CENNOX REACTIVE FIELD SERVICES LLC: Ohio Government Payments

CENNOX REACTIVE FIELD SERVICES LLC is the 1,863rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0.5% of everything the Department of Youth Services has paid vendors in that span. Payments to it fell 41.3% year over year.

Primary spending category: INFO TECH EQUIP - CENTRALIZED

$2,285,803total received
86payments
3agencies
Feb 15, 2023Mar 24, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Youth Services18$828,833
FY 2024Department of Youth Services53$1,399,479
FY 2024Department of Public Safety2$6,466
FY 2024Department of Rehabilitation and Correction2$4,774
FY 2023Department of Youth Services10$44,714
FY 2023Department of Rehabilitation and Correction1$1,537

Recent payments

DateAgencyAmountCategoryMethod
Mar 24, 2025Department of Youth Services$7,497.00TERM SOFTWARE LICENSECHK
Jan 30, 2025Department of Youth Services$221,830.00INFO TECH EQUIP - CENTRALIZEDCHK
Jan 23, 2025Department of Youth Services$4,645.00INFO TECH EQUIP - CENTRALIZEDCHK
Jan 2, 2025Department of Youth Services$112,891.00INFO TECH EQUIP - CENTRALIZEDCHK
Nov 27, 2024Department of Youth Services$5,575.00INFO TECH EQUIP - CENTRALIZEDCHK
Nov 21, 2024Department of Youth Services$128,820.00INFO TECH EQUIP - CENTRALIZEDCHK
Oct 23, 2024Department of Youth Services$62.12PROMPT PAY INTEREST - ONLYCHK
Oct 16, 2024Department of Youth Services-$3,653.40SOFTWARE MAINTENANCECHK
Oct 10, 2024Department of Youth Services$9,392.00SOFTWARE MAINTENANCECHK
Oct 10, 2024Department of Youth Services$91,667.00COMMU EQUIP PRTS & RPR-UNREGCHK
Oct 4, 2024Department of Youth Services$15,672.00TERM SOFTWARE LICENSECHK
Oct 4, 2024Department of Youth Services$91,667.00COMMU EQUIP PRTS & RPR-UNREGCHK
Oct 1, 2024Department of Youth Services$91,667.00COMMU EQUIP PRTS & RPR-UNREGCHK
Sep 17, 2024Department of Youth Services$817.50TERM SOFTWARE LICENSECHK
Sep 13, 2024Department of Youth Services$3,653.40SOFTWARE MAINTENANCECHK
Sep 9, 2024Department of Youth Services$1,910.00BUILDING MAINTENANCECHK
Aug 21, 2024Department of Youth Services$43,500.00INFO TECH EQUIP - CENTRALIZEDCHK
Aug 9, 2024Department of Youth Services$1,220.00WEAPONS AND SECURITY EQUIPTCHK
Jun 20, 2024Department of Rehabilitation and Correction$2,275.00BUILDING MAINTENANCECHK
May 3, 2024Department of Youth Services$4,952.00WEAPONS AND SECURITY EQUIPTCHK
Apr 19, 2024Department of Youth Services$9,638.90PUR PERS SVCS-IT/TELECOM (CAP)CHK
Apr 9, 2024Department of Rehabilitation and Correction$2,499.00BUILDING MAINTENANCECHK
Jan 30, 2024Department of Youth Services$81,385.08PUR PERS SVCS-IT/TELECOM (CAP)CHK
Jan 29, 2024Department of Youth Services-$24,131.00INFO TECH EQUIP - CENTRALIZEDCHK
Jan 26, 2024Department of Youth Services$146,412.00TERM SOFTWARE LICENSECHK

Other vendors serving Department of Youth Services

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).