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, 2023 – Mar 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Youth Services | 18 | $828,833 |
| FY 2024 | Department of Youth Services | 53 | $1,399,479 |
| FY 2024 | Department of Public Safety | 2 | $6,466 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $4,774 |
| FY 2023 | Department of Youth Services | 10 | $44,714 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $1,537 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 24, 2025 | Department of Youth Services | $7,497.00 | TERM SOFTWARE LICENSE | CHK |
| Jan 30, 2025 | Department of Youth Services | $221,830.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 23, 2025 | Department of Youth Services | $4,645.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 2, 2025 | Department of Youth Services | $112,891.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Nov 27, 2024 | Department of Youth Services | $5,575.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Nov 21, 2024 | Department of Youth Services | $128,820.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Oct 23, 2024 | Department of Youth Services | $62.12 | PROMPT PAY INTEREST - ONLY | CHK |
| Oct 16, 2024 | Department of Youth Services | -$3,653.40 | SOFTWARE MAINTENANCE | CHK |
| Oct 10, 2024 | Department of Youth Services | $9,392.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 10, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 4, 2024 | Department of Youth Services | $15,672.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 4, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 1, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Sep 17, 2024 | Department of Youth Services | $817.50 | TERM SOFTWARE LICENSE | CHK |
| Sep 13, 2024 | Department of Youth Services | $3,653.40 | SOFTWARE MAINTENANCE | CHK |
| Sep 9, 2024 | Department of Youth Services | $1,910.00 | BUILDING MAINTENANCE | CHK |
| Aug 21, 2024 | Department of Youth Services | $43,500.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Aug 9, 2024 | Department of Youth Services | $1,220.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $2,275.00 | BUILDING MAINTENANCE | CHK |
| May 3, 2024 | Department of Youth Services | $4,952.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Apr 19, 2024 | Department of Youth Services | $9,638.90 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $2,499.00 | BUILDING MAINTENANCE | CHK |
| Jan 30, 2024 | Department of Youth Services | $81,385.08 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Jan 29, 2024 | Department of Youth Services | -$24,131.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 26, 2024 | Department of Youth Services | $146,412.00 | TERM SOFTWARE LICENSE | CHK |
Other vendors serving Department of Youth Services
- Debt Service $43,109,522
- MONTGOMERY COUNTY $31,435,213
- CUYAHOGA COUNTY $17,992,356
- SUMMIT COUNTY $17,815,635
- LUCAS COUNTY $16,009,184
- LIGHTHOUSE YOUTH SERVICES INC $15,560,557
- DEPARTMENT OF ADMINISTRATIVE SERVICES $13,309,432
- HAMILTON COUNTY $13,287,392
- STARK COUNTY $11,576,106
- BUTLER COUNTY $11,369,624
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).