ENVIRO TECH SERVICES INC: Ohio Government Payments
ENVIRO TECH SERVICES INC is the 2,178th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in CHLORIDES--SALT-DOT spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 108.7% year over year.
Primary spending category: CHLORIDES--SALT-DOT
$1,685,012total received
96payments
1agency
Jan 3, 2022 – Apr 4, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 27 | $538,043 |
| FY 2024 | Department of Transportation | 23 | $257,754 |
| FY 2023 | Department of Transportation | 24 | $501,572 |
| FY 2022 | Department of Transportation | 22 | $387,643 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Transportation | $14,000.04 | CHLORIDES--SALT-DOT | CHK |
| Apr 1, 2025 | Department of Transportation | $7,037.28 | CHLORIDES--SALT-DOT | CHK |
| Mar 27, 2025 | Department of Transportation | $6,977.34 | CHLORIDES--SALT-DOT | CHK |
| Mar 14, 2025 | Department of Transportation | $7,115.04 | CHLORIDES--SALT-DOT | CHK |
| Mar 13, 2025 | Department of Transportation | $7,576.80 | CHLORIDES--SALT-DOT | CHK |
| Mar 11, 2025 | Department of Transportation | $41,880.24 | CHLORIDES--SALT-DOT | CHK |
| Mar 10, 2025 | Department of Transportation | $20,372.95 | CHLORIDES--SALT-DOT | CHK |
| Mar 3, 2025 | Department of Transportation | $30.22 | CHLORIDES--SALT-DOT | CHK |
| Feb 28, 2025 | Department of Transportation | $7,925.28 | CHLORIDES--SALT-DOT | CHK |
| Feb 24, 2025 | Department of Transportation | $21,944.29 | CHLORIDES--SALT-DOT | CHK |
| Feb 20, 2025 | Department of Transportation | $6,840.18 | CHLORIDES--SALT-DOT | CHK |
| Feb 19, 2025 | Department of Transportation | $13,140.31 | CHLORIDES--SALT-DOT | CHK |
| Feb 18, 2025 | Department of Transportation | $21,664.05 | CHLORIDES--SALT-DOT | CHK |
| Feb 14, 2025 | Department of Transportation | $7,604.96 | CHLORIDES--SALT-DOT | CHK |
| Feb 6, 2025 | Department of Transportation | $29,831.84 | CHLORIDES--SALT-DOT | CHK |
| Feb 5, 2025 | Department of Transportation | $49,126.50 | CHLORIDES--SALT-DOT | CHK |
| Feb 4, 2025 | Department of Transportation | $52,957.38 | CHLORIDES--SALT-DOT | CHK |
| Feb 3, 2025 | Department of Transportation | $71,688.30 | CHLORIDES--SALT-DOT | CHK |
| Jan 30, 2025 | Department of Transportation | $21,256.02 | CHLORIDES--SALT-DOT | CHK |
| Jan 27, 2025 | Department of Transportation | $6,974.10 | CHLORIDES--SALT-DOT | CHK |
| Jan 24, 2025 | Department of Transportation | $15,125.44 | CHLORIDES--SALT-DOT | CHK |
| Jan 23, 2025 | Department of Transportation | $35,301.42 | CHLORIDES--SALT-DOT | CHK |
| Jan 22, 2025 | Department of Transportation | $20,914.20 | CHLORIDES--SALT-DOT | CHK |
| Jan 21, 2025 | Department of Transportation | $14,293.26 | CHLORIDES--SALT-DOT | CHK |
| Jan 15, 2025 | Department of Transportation | $6,977.34 | CHLORIDES--SALT-DOT | 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).