MURRAY SHEET METAL CO INC: Ohio Government Payments
MURRAY SHEET METAL CO INC is the 1,381st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 100th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span.
Primary spending category: Construction-Bldgs, other NEC
$3,925,194total received
10payments
1agency
Aug 2, 2024 – May 22, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 10 | $3,925,194 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 22, 2025 | Department of Rehabilitation and Correction | $291,701.35 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $253,217.09 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $144,990.41 | Construction-Bldgs, other NEC | EFT |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $229,108.00 | Construction-Bldgs, other NEC | EFT |
| Dec 13, 2024 | Department of Rehabilitation and Correction | $251,306.84 | Construction-Bldgs, other NEC | EFT |
| Oct 31, 2024 | Department of Rehabilitation and Correction | $510,405.44 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $336,202.28 | Construction-Bldgs, other NEC | EFT |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $368,398.81 | Construction-Bldgs, other NEC | EFT |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $1,080,947.25 | Construction-Bldgs, other NEC | CHK |
| Aug 2, 2024 | Department of Rehabilitation and Correction | $458,917.00 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).