CHESTNUT RIDGE FOAM INC: Ohio Government Payments
CHESTNUT RIDGE FOAM INC is the 1,502nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th 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 rose 30.7% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$3,316,767total received
54payments
1agency
Jan 19, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 18 | $1,192,899 |
| FY 2024 | Department of Rehabilitation and Correction | 17 | $912,721 |
| FY 2023 | Department of Rehabilitation and Correction | 14 | $904,361 |
| FY 2022 | Department of Rehabilitation and Correction | 5 | $306,787 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $77,603.10 | GOODS - RESALE - ALL OTHER | CHK |
| May 22, 2025 | Department of Rehabilitation and Correction | $71,265.50 | GOODS - RESALE - ALL OTHER | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $73,690.50 | GOODS - RESALE - ALL OTHER | CHK |
| May 14, 2025 | Department of Rehabilitation and Correction | $72,474.00 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $54,276.10 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $73,716.60 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $72,235.50 | GOODS - RESALE - ALL OTHER | CHK |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $58,539.00 | GOODS - RESALE - ALL OTHER | CHK |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $95,865.29 | GOODS - RESALE - ALL OTHER | CHK |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $69,120.50 | GOODS - RESALE - ALL OTHER | CHK |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $49,988.07 | GOODS - RESALE - ALL OTHER | CHK |
| Nov 18, 2024 | Department of Rehabilitation and Correction | $46,064.52 | GOODS - RESALE - ALL OTHER | CHK |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $60,542.70 | GOODS - RESALE - ALL OTHER | CHK |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $10,909.77 | GOODS - RESALE - ALL OTHER | CHK |
| Oct 31, 2024 | Department of Rehabilitation and Correction | $146,907.68 | GOODS - RESALE - ALL OTHER | CHK |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $59,724.00 | GOODS - RESALE - ALL OTHER | CHK |
| Sep 9, 2024 | Department of Rehabilitation and Correction | $99,976.14 | GOODS - RESALE - ALL OTHER | CHK |
| Sep 9, 2024 | Department of Rehabilitation and Correction | $0.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $75,074.95 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $48,917.85 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 7, 2024 | Department of Rehabilitation and Correction | $50,479.35 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 17, 2024 | Department of Rehabilitation and Correction | $48,047.20 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 19, 2024 | Department of Rehabilitation and Correction | $51,816.65 | GOODS - RESALE - ALL OTHER | CHK |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $49,521.80 | GOODS - RESALE - ALL OTHER | CHK |
| Feb 20, 2024 | Department of Rehabilitation and Correction | $14,405.20 | GOODS - RESALE - ALL OTHER | CHK |
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).