Municipal & Contractor Sealing Products: Ohio Government Payments
as recorded by Ohio: MUNICIPAL & CONTRACTOR SEALING PRODUCTS
Municipal & Contractor Sealing Products is the 1,118th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 116th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 46.2% year over year.
Primary spending category: Construction-Roads/higways
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
Mar 22, 2022 to Jul 17, 2024 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,486,774.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,486,774.86
- Payments represented
- 31
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 22, 2022 to Jul 17, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Municipal & Contractor Sealing Products
$5,486,775from the agencies shownMunicipal & Contractor Sealing Products
$5,486,775 from the agencies shown
- $5,388,34598.2% of supplier total
- $98,4301.8% 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 | Public Works Commission | 1 | $46,500 |
| FY 2024 | Department of Transportation | 3 | $31,808 |
| FY 2023 | Department of Transportation | 24 | $5,146,537 |
| FY 2022 | Department of Transportation | 2 | $210,000 |
| FY 2022 | Public Works Commission | 1 | $51,930 |
| Total | 31 | $5,486,775 |
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 |
|---|---|---|---|
| Capital Grants | 2 | $98,430 | Mar 22, 2022 – Jul 17, 2024 |
| Construction-Roads/higways | 29 | $5,388,345 | Apr 12, 2022 – Feb 2, 2024 |
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 1 of 1 payments$46,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2024 | Public Works Commission | $46,500.00 | Capital Grants | – |
FY 2024top 3 of 3 payments$31,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2023 | Department of Transportation | $15,859.03 | Construction-Roads/higways | – |
| Feb 2, 2024 | Department of Transportation | $12,118.60 | Construction-Roads/higways | – |
| Jul 7, 2023 | Department of Transportation | $3,829.98 | Construction-Roads/higways | – |
FY 2023top 20 of 24 payments$5,146,537
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2022 | Department of Transportation | $677,540.38 | Construction-Roads/higways | – |
| Apr 3, 2023 | Department of Transportation | $607,449.49 | Construction-Roads/higways | – |
| Apr 17, 2023 | Department of Transportation | $463,780.00 | Construction-Roads/higways | – |
| Aug 12, 2022 | Department of Transportation | $428,330.84 | Construction-Roads/higways | – |
| May 11, 2023 | Department of Transportation | $396,040.00 | Construction-Roads/higways | – |
| Mar 1, 2023 | Department of Transportation | $339,290.00 | Construction-Roads/higways | – |
| Sep 7, 2022 | Department of Transportation | $302,792.22 | Construction-Roads/higways | – |
| Sep 30, 2022 | Department of Transportation | $282,785.47 | Construction-Roads/higways | – |
| Mar 14, 2023 | Department of Transportation | $255,998.36 | Construction-Roads/higways | – |
| Aug 3, 2022 | Department of Transportation | $237,745.73 | Construction-Roads/higways | – |
| Nov 2, 2022 | Department of Transportation | $210,227.96 | Construction-Roads/higways | – |
| Sep 16, 2022 | Department of Transportation | $208,144.87 | Construction-Roads/higways | – |
| Oct 7, 2022 | Department of Transportation | $199,659.94 | Construction-Roads/higways | – |
| Aug 22, 2022 | Department of Transportation | $141,730.95 | Construction-Roads/higways | – |
| Aug 25, 2022 | Department of Transportation | $112,798.08 | Construction-Roads/higways | – |
| Nov 8, 2022 | Department of Transportation | $58,589.50 | Construction-Roads/higways | – |
| Dec 9, 2022 | Department of Transportation | $48,265.89 | Construction-Roads/higways | – |
| Jun 6, 2023 | Department of Transportation | $46,439.00 | Construction-Roads/higways | – |
| Sep 13, 2022 | Department of Transportation | $41,782.01 | Construction-Roads/higways | – |
| Oct 4, 2022 | Department of Transportation | $31,873.00 | Construction-Roads/higways | – |
FY 2022top 3 of 3 payments$261,930
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Transportation | $124,500.00 | Construction-Roads/higways | – |
| Apr 12, 2022 | Department of Transportation | $85,500.00 | Construction-Roads/higways | – |
| Mar 22, 2022 | Public Works Commission | $51,930.00 | Capital Grants | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 17, 2024 | Public Works Commission | $46,500.00 | Capital Grants | EFT |
| Feb 2, 2024 | Department of Transportation | $12,118.60 | Construction-Roads/higways | EFT |
| Nov 14, 2023 | Department of Transportation | $15,859.03 | Construction-Roads/higways | EFT |
| Jul 7, 2023 | Department of Transportation | $3,829.98 | Construction-Roads/higways | EFT |
| Jun 21, 2023 | Department of Transportation | $11,725.00 | Construction-Roads/higways | EFT |
| Jun 6, 2023 | Department of Transportation | $46,439.00 | Construction-Roads/higways | EFT |
| May 11, 2023 | Department of Transportation | $396,040.00 | Construction-Roads/higways | EFT |
| Apr 17, 2023 | Department of Transportation | $463,780.00 | Construction-Roads/higways | EFT |
| Apr 3, 2023 | Department of Transportation | $607,449.49 | Construction-Roads/higways | EFT |
| Mar 14, 2023 | Department of Transportation | $255,998.36 | Construction-Roads/higways | EFT |
| Mar 1, 2023 | Department of Transportation | $339,290.00 | Construction-Roads/higways | EFT |
| Feb 7, 2023 | Department of Transportation | $2,171.29 | Construction-Roads/higways | EFT |
| Dec 9, 2022 | Department of Transportation | $48,265.89 | Construction-Roads/higways | EFT |
| Nov 8, 2022 | Department of Transportation | $58,589.50 | Construction-Roads/higways | EFT |
| Nov 2, 2022 | Department of Transportation | $210,227.96 | Construction-Roads/higways | EFT |
| Oct 25, 2022 | Department of Transportation | $27,705.50 | Construction-Roads/higways | EFT |
| Oct 7, 2022 | Department of Transportation | $199,659.94 | Construction-Roads/higways | EFT |
| Oct 4, 2022 | Department of Transportation | $31,873.00 | Construction-Roads/higways | EFT |
| Sep 30, 2022 | Department of Transportation | $282,785.47 | Construction-Roads/higways | EFT |
| Sep 16, 2022 | Department of Transportation | $208,144.87 | Construction-Roads/higways | EFT |
| Sep 13, 2022 | Department of Transportation | $41,782.01 | Construction-Roads/higways | EFT |
| Sep 7, 2022 | Department of Transportation | $302,792.22 | Construction-Roads/higways | EFT |
| Aug 25, 2022 | Department of Transportation | $112,798.08 | Construction-Roads/higways | EFT |
| Aug 22, 2022 | Department of Transportation | $141,730.95 | Construction-Roads/higways | EFT |
| Aug 12, 2022 | Department of Transportation | $428,330.84 | 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
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