Mid City Electric Co: Ohio Government Payments
as recorded by Ohio: MID CITY ELECTRIC CO
Mid City Electric Co is the 1,438th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 104th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 20.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 4, 2022 to May 8, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,629,939.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,625,495.96
- Payments represented
- 39
- Paying agencies shown
- 5
- Largest share of supplier total
- 97.4%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to May 8, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mid City Electric Co
$3,625,496from the agencies shownMid City Electric Co
$3,625,496 from the agencies shown
- $3,536,92797.4% of supplier total
- $32,1000.9% of supplier total
- $21,0230.6% of supplier total
- $19,9910.6% of supplier total
- $15,4550.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 6 | $1,349,346 |
| FY 2025 | Broadcast Educational Media Commission | 1 | $32,100 |
| FY 2025 | Department of Development | 5 | $19,991 |
| FY 2025 | Department of Public Safety | 5 | $13,452 |
| FY 2024 | Department of Administrative Services | 9 | $1,758,489 |
| FY 2024 | Department of Commerce | 2 | $15,455 |
| FY 2024 | Department of Public Safety | 4 | $5,213 |
| FY 2024 | Adjutant General's Department | 1 | $423 |
| FY 2023 | Department of Natural Resources | 1 | $4,020 |
| FY 2023 | Department of Public Safety | 1 | $361 |
| FY 2022 | Department of Administrative Services | 3 | $429,092 |
| FY 2022 | Department of Public Safety | 3 | $1,997 |
| Total | 41 | $3,629,939 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| BUILDING MAINTENANCE | 17 | $69,001 | Mar 22, 2022 – Apr 21, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $4,020 | May 4, 2023 – May 4, 2023 |
| Construction-Bldgs, other NEC | 18 | $3,536,927 | Jan 4, 2022 – Apr 8, 2025 |
| Grant not dependent on service | 5 | $19,991 | Mar 24, 2025 – May 8, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 17 of 17 payments$1,414,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2024 | Department of Administrative Services | $283,521.00 | Construction-Bldgs, other NEC | – |
| Aug 29, 2024 | Department of Administrative Services | $279,965.31 | Construction-Bldgs, other NEC | – |
| Aug 12, 2024 | Department of Administrative Services | $261,220.29 | Construction-Bldgs, other NEC | – |
| Apr 8, 2025 | Department of Administrative Services | $245,386.94 | Construction-Bldgs, other NEC | – |
| Jan 24, 2025 | Department of Administrative Services | $139,702.55 | Construction-Bldgs, other NEC | – |
| Dec 12, 2024 | Department of Administrative Services | $139,549.77 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Broadcast Educational Media Commission | $32,100.00 | BUILDING MAINTENANCE | – |
| Mar 24, 2025 | Department of Development | $7,895.00 | Grant not dependent on service | – |
| Mar 28, 2025 | Department of Development | $5,916.00 | Grant not dependent on service | – |
| Oct 10, 2024 | Department of Public Safety | $5,461.54 | BUILDING MAINTENANCE | – |
| Apr 21, 2025 | Department of Public Safety | $3,385.90 | BUILDING MAINTENANCE | – |
| Oct 18, 2024 | Department of Public Safety | $3,112.61 | BUILDING MAINTENANCE | – |
| May 8, 2025 | Department of Development | $2,590.00 | Grant not dependent on service | – |
| May 7, 2025 | Department of Development | $2,200.00 | Grant not dependent on service | – |
| May 7, 2025 | Department of Development | $1,390.00 | Grant not dependent on service | – |
| Oct 4, 2024 | Department of Public Safety | $1,043.67 | BUILDING MAINTENANCE | – |
| Dec 11, 2024 | Department of Public Safety | $447.93 | BUILDING MAINTENANCE | – |
FY 2024top 16 of 16 payments$1,779,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2024 | Department of Administrative Services | $379,298.28 | Construction-Bldgs, other NEC | – |
| Feb 22, 2024 | Department of Administrative Services | $266,655.47 | Construction-Bldgs, other NEC | – |
| Sep 20, 2023 | Department of Administrative Services | $241,040.31 | Construction-Bldgs, other NEC | – |
| Sep 25, 2023 | Department of Administrative Services | $229,887.20 | Construction-Bldgs, other NEC | – |
| Nov 30, 2023 | Department of Administrative Services | $196,993.83 | Construction-Bldgs, other NEC | – |
| May 8, 2024 | Department of Administrative Services | $186,853.05 | Construction-Bldgs, other NEC | – |
| Nov 1, 2023 | Department of Administrative Services | $151,934.86 | Construction-Bldgs, other NEC | – |
| Jan 2, 2024 | Department of Administrative Services | $83,613.58 | Construction-Bldgs, other NEC | – |
| Jul 7, 2023 | Department of Administrative Services | $22,212.86 | Construction-Bldgs, other NEC | – |
| Jan 2, 2024 | Department of Commerce | $12,070.00 | BUILDING MAINTENANCE | – |
| Jan 3, 2024 | Department of Commerce | $3,385.00 | BUILDING MAINTENANCE | – |
| Jan 17, 2024 | Department of Public Safety | $2,915.64 | BUILDING MAINTENANCE | – |
| Jul 28, 2023 | Department of Public Safety | $1,617.45 | BUILDING MAINTENANCE | – |
| Oct 4, 2023 | Adjutant General's Department | $423.33 | BUILDING MAINTENANCE | – |
| Nov 24, 2023 | Department of Public Safety | $394.25 | BUILDING MAINTENANCE | – |
| Mar 4, 2024 | Department of Public Safety | $285.63 | BUILDING MAINTENANCE | – |
FY 2023top 2 of 2 payments$4,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2023 | Department of Natural Resources | $4,019.88 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jul 27, 2022 | Department of Public Safety | $361.33 | BUILDING MAINTENANCE | – |
FY 2022top 6 of 6 payments$431,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2022 | Department of Administrative Services | $359,265.22 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department of Administrative Services | $45,214.73 | Construction-Bldgs, other NEC | – |
| Apr 11, 2022 | Department of Administrative Services | $24,611.55 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Public Safety | $1,200.82 | BUILDING MAINTENANCE | – |
| Mar 22, 2022 | Department of Public Safety | $569.42 | BUILDING MAINTENANCE | – |
| Mar 23, 2022 | Department of Public Safety | $226.97 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 8, 2025 | Department of Development | $2,590.00 | Grant not dependent on service | EFT |
| May 7, 2025 | Department of Development | $1,390.00 | Grant not dependent on service | EFT |
| May 7, 2025 | Department of Development | $2,200.00 | Grant not dependent on service | EFT |
| Apr 21, 2025 | Department of Public Safety | $3,385.90 | BUILDING MAINTENANCE | EFT |
| Apr 8, 2025 | Department of Administrative Services | $245,386.94 | Construction-Bldgs, other NEC | EFT |
| Mar 28, 2025 | Department of Development | $5,916.00 | Grant not dependent on service | EFT |
| Mar 24, 2025 | Department of Development | $7,895.00 | Grant not dependent on service | EFT |
| Jan 24, 2025 | Department of Administrative Services | $139,702.55 | Construction-Bldgs, other NEC | EFT |
| Dec 12, 2024 | Department of Administrative Services | $139,549.77 | Construction-Bldgs, other NEC | EFT |
| Dec 11, 2024 | Department of Public Safety | $447.93 | BUILDING MAINTENANCE | EFT |
| Oct 18, 2024 | Department of Public Safety | $3,112.61 | BUILDING MAINTENANCE | EFT |
| Oct 16, 2024 | Broadcast Educational Media Commission | $32,100.00 | BUILDING MAINTENANCE | EFT |
| Oct 16, 2024 | Department of Administrative Services | $283,521.00 | Construction-Bldgs, other NEC | EFT |
| Oct 10, 2024 | Department of Public Safety | $5,461.54 | BUILDING MAINTENANCE | EFT |
| Oct 4, 2024 | Department of Public Safety | $1,043.67 | BUILDING MAINTENANCE | EFT |
| Aug 29, 2024 | Department of Administrative Services | $279,965.31 | Construction-Bldgs, other NEC | EFT |
| Aug 12, 2024 | Department of Administrative Services | $261,220.29 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2024 | Department of Administrative Services | $379,298.28 | Construction-Bldgs, other NEC | EFT |
| May 8, 2024 | Department of Administrative Services | $186,853.05 | Construction-Bldgs, other NEC | EFT |
| Mar 4, 2024 | Department of Public Safety | $285.63 | BUILDING MAINTENANCE | EFT |
| Feb 22, 2024 | Department of Administrative Services | $266,655.47 | Construction-Bldgs, other NEC | EFT |
| Jan 17, 2024 | Department of Public Safety | $2,915.64 | BUILDING MAINTENANCE | EFT |
| Jan 3, 2024 | Department of Commerce | $3,385.00 | BUILDING MAINTENANCE | EFT |
| Jan 2, 2024 | Department of Commerce | $12,070.00 | BUILDING MAINTENANCE | EFT |
| Jan 2, 2024 | Department of Administrative Services | $83,613.58 | Construction-Bldgs, other NEC | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data