CINCINNATI ASSOCIATION FOR THE BLIND &: Ohio Government Payments
CINCINNATI ASSOCIATION FOR THE BLIND & is the 1,263rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 48.5% year over year.
Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)
$4,587,337total received
861payments
28agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,109.07 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $955.35 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $571.28 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $486.30 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 6, 2025 | Lottery Commission | $868.43 | FREIGHT | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $997.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $275.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 2, 2025 | Department of Administrative Services | $29,668.87 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 28, 2025 | Lottery Commission | $393.97 | FREIGHT | EFT |
| May 28, 2025 | Lottery Commission | $868.43 | FREIGHT | EFT |
| May 28, 2025 | Lottery Commission | $854.16 | FREIGHT | EFT |
| May 28, 2025 | Department of Rehabilitation and Correction | $127.51 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 28, 2025 | Department of Rehabilitation and Correction | $127.50 | ROAD SIGNS/SIGNALS | EFT |
| May 27, 2025 | Department of Health | $298.45 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $598.74 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 27, 2025 | Department of Health | $331.25 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 27, 2025 | Department of Health | $222.57 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 21, 2025 | Department of Medicaid | $2,264.00 | BUILDING MAINTENANCE | EFT |
| May 21, 2025 | Department of Health | $368.69 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 21, 2025 | Department of Health | $182.45 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 21, 2025 | Department of Health | $251.10 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $1,347.50 | ROAD SIGNS/SIGNALS | EFT |
| May 21, 2025 | Department of Health | $311.49 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 20, 2025 | Department of Administrative Services | $63,212.94 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 20, 2025 | Department of Administrative Services | $63,212.94 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).