CHAGRIN VALLEY ENG: Ohio Government Payments
CHAGRIN VALLEY ENG is the 1,122nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 58th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 20.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,454,727total received
280payments
2agencies
Jan 13, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 94 | $1,979,296 |
| FY 2025 | Public Works Commission | 39 | $454,218 |
| FY 2024 | Department of Transportation | 57 | $1,847,147 |
| FY 2024 | Public Works Commission | 25 | $173,536 |
| FY 2023 | Public Works Commission | 30 | $413,901 |
| FY 2023 | Department of Transportation | 21 | $285,699 |
| FY 2022 | Department of Transportation | 9 | $186,029 |
| FY 2022 | Public Works Commission | 5 | $114,900 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Public Works Commission | $10,597.00 | Capital Grants | EFT |
| Jun 16, 2025 | Department of Transportation | $29,771.91 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Public Works Commission | $13,244.96 | Capital Grants | EFT |
| Jun 6, 2025 | Department of Transportation | $1,736.64 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $1,736.64 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Public Works Commission | $4,404.93 | Capital Grants | EFT |
| Jun 3, 2025 | Department of Transportation | $27,377.82 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $419.14 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $22,606.44 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $40,801.92 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $293.76 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $19,761.23 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Public Works Commission | $4,709.95 | Capital Loans | EFT |
| May 28, 2025 | Public Works Commission | $2,267.09 | Capital Loans | EFT |
| May 23, 2025 | Department of Transportation | $24,907.09 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $1,053.21 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | -$8,884.90 | STUDIES AND INSPECTIONS | CHK |
| May 15, 2025 | Department of Transportation | $8,884.90 | DESIGN & ARCHITECT FEES | CHK |
| May 5, 2025 | Department of Transportation | $65,900.82 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Transportation | $982.49 | DESIGN & ARCHITECT FEES | EFT |
| Apr 30, 2025 | Public Works Commission | $16,493.11 | Capital Grants | EFT |
| Apr 29, 2025 | Department of Transportation | $202,428.42 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $23,799.28 | DESIGN & ARCHITECT FEES | EFT |
| Apr 25, 2025 | Public Works Commission | $12,354.50 | Capital Grants | EFT |
| Apr 25, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | 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).