MID CITY ELECTRIC CO: Ohio Government Payments
MID CITY ELECTRIC CO is the 1,438th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 102nd 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
$3,629,939total received
41payments
7agencies
Jan 4, 2022 – May 8, 2025first / last payment
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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 |
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 | Department of Administrative Services | $283,521.00 | Construction-Bldgs, other NEC | EFT |
| Oct 16, 2024 | Broadcast Educational Media Commission | $32,100.00 | BUILDING MAINTENANCE | 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 Administrative Services | $83,613.58 | Construction-Bldgs, other NEC | EFT |
| Jan 2, 2024 | Department of Commerce | $12,070.00 | BUILDING MAINTENANCE | 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).