NET PAC INTERNATIONAL: Ohio Government Payments
NET PAC INTERNATIONAL is the 1,598th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 0% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
$2,967,390total received
2,677payments
18agencies
Jan 3, 2023 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $135.00 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 25, 2025 | Environmental Protection Agency | $213.50 | Non-Medical Lab/Tests | ACH |
| Jun 25, 2025 | Department of Natural Resources | $49.50 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Department of Developmental Disabilities | $2,491.95 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $872.62 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $2,093.61 | MERCHANDISE PKG & MFG SUPPLIES | ACH |
| Jun 24, 2025 | Department of Natural Resources | $1,650.60 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $84.00 | MERCHANDISE PKG & MFG SUPPLIES | ACH |
| Jun 24, 2025 | Department of Transportation | $196.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Department of Natural Resources | $601.56 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $4,846.70 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $336.84 | FOOD HANDLING SUPPLIES-WARDS | ACH |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $916.56 | BUILDING MAINTENANCE | ACH |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $3,113.90 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $36.57 | AIRCRAFT/WATERCRAFT PARTS/SUPP | ACH |
| Jun 23, 2025 | Department of Natural Resources | $1,425.10 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $160.50 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $4,986.00 | POWER TOOLS | ACH |
| Jun 23, 2025 | Department of Public Safety | $1,079.84 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Natural Resources | $157.12 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 20, 2025 | Department of Natural Resources | $135.00 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 20, 2025 | Department of Transportation | $5,694.03 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 20, 2025 | Department of Transportation | $169.62 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $248.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Natural Resources | $418.47 | CLEANING & MAINT SUPPL, EQUIP | ACH |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).