MAR ZANE INC: Ohio Government Payments
MAR ZANE INC is the 1,560th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 154.9% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$3,129,961total received
154payments
2agencies
May 18, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 72 | $1,684,886 |
| FY 2024 | Department of Transportation | 28 | $661,014 |
| FY 2023 | Department of Transportation | 42 | $588,198 |
| FY 2023 | Department of Rehabilitation and Correction | 6 | $4,244 |
| FY 2022 | Department of Transportation | 6 | $191,620 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $240,532.00 | Construction-Bldgs, other NEC | EFT |
| Jun 12, 2025 | Department of Transportation | $12,475.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $51,463.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $43,950.87 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $15,416.17 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $63,566.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 6, 2025 | Department of Transportation | $59,240.72 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $79,518.67 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $16,751.74 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 3, 2025 | Department of Transportation | $533.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 3, 2025 | Department of Transportation | $2,502.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 22, 2025 | Department of Transportation | $4,361.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 20, 2025 | Department of Transportation | $170.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 16, 2025 | Department of Transportation | $378.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 16, 2025 | Department of Transportation | $5,061.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 13, 2025 | Department of Transportation | $28,371.88 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 9, 2025 | Department of Transportation | $17,406.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 6, 2025 | Department of Transportation | $8,725.28 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Feb 12, 2025 | Department of Transportation | $154,035.00 | Construction-Roads/higways | EFT |
| Jan 6, 2025 | Department of Transportation | $5,180.75 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 20, 2024 | Department of Transportation | $1,044.45 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 10, 2024 | Department of Transportation | $33,311.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 9, 2024 | Department of Transportation | $10,221.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 4, 2024 | Department of Transportation | $34,236.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 3, 2024 | Department of Transportation | $67,669.14 | Construction-Roads/higways | EFT |
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).