MKSK INC: Ohio Government Payments
MKSK INC is the 2,074th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 59th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 93.4% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
$1,829,501total received
31payments
4agencies
Feb 9, 2022 – Sep 26, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Development | 1 | $106,500 |
| FY 2024 | Development Services Agency | 12 | $1,619,087 |
| FY 2024 | Department Of Higher Education | 2 | $4,454 |
| FY 2023 | Development Services Agency | 1 | $42,915 |
| FY 2023 | Department of Natural Resources | 6 | $32,421 |
| FY 2023 | Department Of Higher Education | 5 | $7,529 |
| FY 2022 | Department Of Higher Education | 3 | $14,487 |
| FY 2022 | Department of Natural Resources | 1 | $2,108 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Development | $106,500.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 6, 2024 | Development Services Agency | $57,800.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 24, 2024 | Development Services Agency | $41,725.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Apr 26, 2024 | Development Services Agency | $336,393.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 22, 2024 | Development Services Agency | $338,779.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Feb 27, 2024 | Department Of Higher Education | $524.00 | Construction-Bldgs, other NEC | CHK |
| Feb 22, 2024 | Department Of Higher Education | $3,930.00 | Construction-Bldgs, other NEC | CHK |
| Feb 21, 2024 | Development Services Agency | $171,580.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jan 19, 2024 | Development Services Agency | $130,270.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 21, 2023 | Development Services Agency | $136,420.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 12, 2023 | Development Services Agency | $117,440.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 31, 2023 | Development Services Agency | $78,060.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 14, 2023 | Development Services Agency | $81,220.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Aug 18, 2023 | Development Services Agency | $40,720.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jul 19, 2023 | Development Services Agency | $88,680.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 9, 2023 | Department Of Higher Education | $786.00 | Construction-Bldgs, other NEC | CHK |
| Jun 2, 2023 | Development Services Agency | $42,915.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 29, 2023 | Department of Natural Resources | $2,659.75 | FACTORY, WAREHOUSE MAINT | CHK |
| Mar 27, 2023 | Department Of Higher Education | $1,697.50 | Construction-Bldgs, other NEC | CHK |
| Feb 28, 2023 | Department of Natural Resources | $2,061.88 | FACTORY, WAREHOUSE MAINT | CHK |
| Feb 1, 2023 | Department of Natural Resources | $11,144.20 | FACTORY, WAREHOUSE MAINT | CHK |
| Dec 21, 2022 | Department Of Higher Education | $1,925.72 | Construction-Bldgs, other NEC | CHK |
| Dec 8, 2022 | Department Of Higher Education | $1,155.00 | Construction-Bldgs, other NEC | CHK |
| Nov 8, 2022 | Department of Natural Resources | $2,625.00 | FACTORY, WAREHOUSE MAINT | CHK |
| Oct 25, 2022 | Department of Natural Resources | $8,845.30 | FACTORY, WAREHOUSE MAINT | CHK |
Other vendors serving Development Services Agency
- OHIO POWER COMPANY $494,468,827
- NEW ALBANY CITY OF $208,721,473
- COMMISSIONERS OF THE SINKING $155,627,178
- OHIO EDISON COMPANY $145,462,292
- UNITED STATES TREASURY $141,297,576
- DUKE ENERGY $80,095,008
- CLEVELAND ELEC ILLUMINATING CO $70,454,888
- DAYTON POWER & LIGHT COMPANY INC $67,148,582
- FAYETTE COUNTY $55,771,347
- SHERWIN WILLIAMS COMPANY $48,115,000
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).