EE WARD MOVING & STORAGE CO LLC: Ohio Government Payments
EE WARD MOVING & STORAGE CO LLC is the 1,562nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in MOVING-DEPARTMENTAL spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 21.5% year over year.
Primary spending category: MOVING-DEPARTMENTAL
$3,114,778total received
664payments
39agencies
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 | $1,570.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 25, 2025 | Department of Administrative Services | $131.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 23, 2025 | Department of Public Safety | $1,755.00 | FREIGHT | EFT |
| Jun 20, 2025 | Department of Medicaid | $1,590.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 20, 2025 | Department of Medicaid | $8,640.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 17, 2025 | Department of Administrative Services | $1,310.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $3,172.12 | OTHER RENTALS | EFT |
| Jun 13, 2025 | Department of Commerce | $275.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 13, 2025 | Department of Insurance | $2,210.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 13, 2025 | Department of Commerce | $400.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 10, 2025 | Broadcast Educational Media Commission | $670.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 3, 2025 | Department of Natural Resources | $2,090.00 | MOVING-DEPARTMENTAL | EFT |
| Jun 3, 2025 | Department of Public Safety | $2,145.00 | FREIGHT | EFT |
| Jun 3, 2025 | Bureau of Workers Compensation | $1,150.00 | Grant paid to govt or NFP enti | EFT |
| Jun 2, 2025 | Department of Public Safety | $5,553.93 | LICENSE PLATE EXPENSES | EFT |
| Jun 2, 2025 | Department of Public Safety | $1,755.00 | FREIGHT | EFT |
| May 30, 2025 | Department of Public Safety | $6,200.00 | MOVING-DEPARTMENTAL | EFT |
| May 21, 2025 | Department of Public Safety | $2,730.00 | FREIGHT | EFT |
| May 19, 2025 | Department of Commerce | $400.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 19, 2025 | Department of Commerce | $275.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 19, 2025 | Department of Commerce | $480.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 19, 2025 | Department of Commerce | $330.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 16, 2025 | Department of Public Safety | $2,730.00 | FREIGHT | EFT |
| May 9, 2025 | Department of Development | $840.00 | MOVING-DEPARTMENTAL | EFT |
| May 8, 2025 | Department of Public Safety | $4,300.44 | LICENSE PLATE EXPENSES | EFT |
Other vendors serving Department of Public Safety
- FRANKLIN COUNTY $199,180,838
- CUYAHOGA COUNTY $156,780,116
- HAMILTON COUNTY $131,466,398
- DEPARTMENT OF ADMINISTRATIVE SERVICES $96,532,081
- SUMMIT COUNTY $88,137,004
- MONTGOMERY COUNTY $86,351,139
- STARK COUNTY $73,800,204
- DEPARTMENT OF HEALTH $72,966,103
- BUTLER COUNTY $60,214,346
- LUCAS COUNTY $56,023,696
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).