Net Pac International LLC: Ohio Government Payments
as recorded by Ohio: NET PAC INTERNATIONAL LLC
Net Pac International LLC is the 324th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0.8% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 11.7% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
$33,231,034total received
13,332payments
25agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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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.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 25 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,231,034.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,623,604.42
- Payments represented
- 12,653
- Paying agencies shown
- 5
- Largest share of supplier total
- 83.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Net Pac International LLC
$31,623,604from the agencies shownNet Pac International LLC
$31,623,604 from the agencies shown
- $27,597,25883.0% of supplier total
- $1,396,4874.2% of supplier total
- $954,8542.9% of supplier total
- $911,8022.7% of supplier total
- $763,2032.3% 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
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 |
|---|---|---|---|
| OTHER EQUIPMENT | 84 | $993,121 | Mar 7, 2022 – Jun 24, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 496 | $982,853 | Jan 3, 2022 – Jun 23, 2025 |
| MESSENGER/COURIER-UNREGULATED | 2 | $83 | Jun 1, 2022 – Oct 9, 2024 |
| PROMPT PAY INTEREST - ONLY | 5 | $80 | Jun 23, 2023 – Jun 24, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 5 | $7,655 | Jun 16, 2022 – Aug 7, 2024 |
| BUILDING AND HOME FURNISHINGS | 23 | $74,039 | Jan 7, 2022 – Jan 31, 2025 |
| CLEANING AND MAINT EQUIPT | 124 | $736,964 | Jan 3, 2022 – Jun 23, 2025 |
| FOOD HANDLING SUPPLIES-WARDS | 58 | $71,133 | Feb 3, 2022 – Jun 16, 2025 |
| UTILITY REDUCTION PROGRAMS | 1 | $6,907 | Mar 18, 2022 – Mar 18, 2022 |
| OFFICE EQUIP & FURNITURE RENT | 3 | $6,750 | May 9, 2023 – Jul 13, 2023 |
| INVESTIGATIVE SERVICES | 2 | $632 | Mar 23, 2022 – May 13, 2024 |
| ROAD SIGNS/SIGNALS | 1 | $63 | Apr 17, 2025 – Apr 17, 2025 |
| HEAVY EQUIPMENT NEC | 57 | $613,823 | Jan 4, 2022 – Jun 23, 2025 |
| NETWORK/COMM SERVICES-REG | 7 | $57,934 | Sep 29, 2022 – Jan 16, 2024 |
| WEARING APPAREL - EMPLOYEES | 339 | $572,871 | Jan 21, 2022 – Jun 24, 2025 |
| MED, LAB, THERAP EQUIP MAINT | 1 | $570 | Jul 9, 2024 – Jul 9, 2024 |
| ISTV-Goods & Svc-INTRA-Agency | 3 | $5,586 | Jun 22, 2022 – Nov 9, 2022 |
| Vehicle Maint-Parts w/Service | 4 | $5,561 | May 27, 2022 – Jun 18, 2025 |
| AIRCRAFT AND WATERCRAFT | 1 | $5,400 | Oct 18, 2023 – Oct 18, 2023 |
| POWER TOOLS | 80 | $528,697 | Jan 31, 2022 – Jun 23, 2025 |
| ISTV-OTHER GOODS & SERVICE | 2 | $521 | Jun 7, 2023 – Feb 28, 2024 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $5,044 | Aug 6, 2024 – Aug 6, 2024 |
| INVESTIGATIVE SUPPLIES NEC | 43 | $50,095 | Mar 4, 2022 – Mar 10, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 142 | $443,457 | Jan 14, 2022 – Jun 18, 2025 |
| WEARING APPAREL- Non-Employee | 1,824 | $4,148,052 | Jan 3, 2022 – Jun 25, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 350 | $413,159 | Jan 3, 2022 – Jun 25, 2025 |
| GOODS - RESALE - ALL OTHER | 288 | $3,998,928 | Jan 4, 2022 – Jun 10, 2025 |
| FOOD-State Function | 1 | $392 | Oct 26, 2023 – Oct 26, 2023 |
| EDUCATION & RECREATION SUPPLY | 238 | $374,416 | Jan 3, 2022 – Jun 25, 2025 |
| NETWORK/COMM Equip Wireless | 1 | $3,600 | Jan 12, 2024 – Jan 12, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 6 | $3,568 | Apr 7, 2022 – Feb 5, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $354 | Apr 20, 2022 – Apr 20, 2022 |
| EMPL CLOTIHNG CLEANING/REPAIR | 1 | $350 | Jul 14, 2023 – Jul 14, 2023 |
| ISTV-Other Goods & Service | 2 | $3,456 | Aug 10, 2022 – Apr 17, 2023 |
| EDUCATION & RECREATION MAINT | 2 | $3,257 | Mar 21, 2023 – Mar 24, 2023 |
| FOOD STORAGE & PREP EQUIPMENT | 38 | $318,322 | Jul 21, 2022 – Jun 10, 2025 |
| Non-Medical Lab/Tests | 15 | $29,775 | May 5, 2022 – May 7, 2025 |
| Med/Med Lab/Therapeutic | 48 | $265,103 | May 10, 2022 – Jun 23, 2025 |
| NETWORK/COMM Equip Wired | 1 | $2,396 | Jun 21, 2023 – Jun 21, 2023 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 24 | $23,575 | Jul 17, 2023 – May 7, 2025 |
| ADVERT PROMOTIONAL SUPPLIES | 6 | $23,438 | Mar 23, 2022 – Feb 27, 2025 |
| AUXILLARY VEHICLE EQUIP | 1 | $22,358 | Apr 7, 2025 – Apr 7, 2025 |
| LEASEHOLD IMPROVEMENTS-LEASED | 1 | $214 | Aug 1, 2022 – Aug 1, 2022 |
| INFO TECH EQUIP - CENTRALIZED | 1 | $20,512 | Aug 21, 2023 – Aug 21, 2023 |
| LIVESTOCK, POULTRY & FISH SUPP | 1 | $1,891 | Jun 23, 2022 – Jun 23, 2022 |
| UTIL ELECTRICITY | 2 | $1,870 | Nov 8, 2024 – Mar 7, 2025 |
| LICENSE PLATE EXPENSES | 4 | $17,788 | Nov 15, 2023 – Dec 9, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 106 | $177,756 | Jan 14, 2022 – Jun 23, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 5 | $17,700 | Jun 6, 2023 – Jun 5, 2024 |
| BUILDING MAINTENANCE | 84 | $173,587 | Jan 12, 2022 – Apr 24, 2025 |
| Building Equipment/Furnishings | 2 | $17,335 | Jun 10, 2022 – Aug 22, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 8,118 | $16,782,132 | Jan 3, 2022 – Jun 25, 2025 |
| ROADS,BRIDGES,TRAILS, GROUND S | 13 | $15,556 | Feb 14, 2022 – Jun 16, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 87 | $155,260 | Feb 3, 2022 – Jun 2, 2025 |
| VEHICLE PARTS OR SUPPLIES | 137 | $153,969 | Mar 17, 2022 – May 30, 2025 |
| MED, LAB, THERAPEUTIC | 137 | $153,557 | Jan 7, 2022 – Jun 16, 2025 |
| EDUCATIONAL AND REC EQUIP | 19 | $150,873 | Jul 12, 2022 – May 19, 2025 |
| OTHER MAINTENANCE | 13 | $14,559 | Jan 12, 2022 – Nov 7, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $143 | Jan 2, 2025 – Jan 2, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 95 | $141,518 | Jan 31, 2022 – Jun 20, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 30 | $136,722 | Apr 12, 2022 – Jun 17, 2025 |
| JANITORIAL SERVICE | 2 | $1,365 | Feb 24, 2023 – Dec 26, 2024 |
| Books, Paper Subscriptions, et | 18 | $13,647 | Mar 9, 2022 – Apr 20, 2023 |
| WARDS - PERSONAL SUPPLIES | 75 | $134,524 | Feb 14, 2022 – May 22, 2025 |
| Food-Wards/Cadets/Students etc | 11 | $12,853 | Jun 27, 2022 – Mar 14, 2025 |
| Construction-Bldgs, other NEC | 2 | $12,704 | Jun 10, 2022 – Dec 27, 2024 |
| FOOD HANDLING EQUIP REPAIR | 1 | $1,176 | Jul 13, 2023 – Jul 13, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $1,151 | Dec 18, 2023 – Dec 18, 2023 |
| FREIGHT | 5 | $1,115 | Jun 16, 2023 – Jun 2, 2025 |
| WEAPONS AND SECURITY EQUIPT | 27 | $104,767 | Jan 20, 2022 – Jun 16, 2025 |
| IT EQUIP, END USER | 3 | $10,453 | Jul 14, 2022 – Jun 2, 2025 |
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 20 of 4,288 payments$11,332,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2024 | Department of Rehabilitation and Correction | $175,010.78 | OTHER EQUIPMENT | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $165,943.91 | HEAVY EQUIPMENT NEC | – |
| Jul 15, 2024 | Department of Rehabilitation and Correction | $130,152.40 | GOODS - RESALE - ALL OTHER | – |
| Jul 9, 2024 | Department of Rehabilitation and Correction | $78,090.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $76,818.18 | GOODS - RESALE - ALL OTHER | – |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $68,361.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $48,548.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 30, 2024 | Department of Rehabilitation and Correction | $46,849.17 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $46,195.50 | WEARING APPAREL- Non-Employee | – |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $44,293.22 | POWER TOOLS | – |
| Jul 22, 2024 | Department of Rehabilitation and Correction | $43,268.70 | WEARING APPAREL- Non-Employee | – |
| Mar 10, 2025 | Department of Administrative Services | $39,662.65 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 21, 2025 | Department of Rehabilitation and Correction | $39,345.95 | CLEANING AND MAINT EQUIPT | – |
| Mar 10, 2025 | Department of Administrative Services | $37,307.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $35,546.66 | CLEANING AND MAINT EQUIPT | – |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $34,900.08 | EDUCATIONAL AND REC EQUIP | – |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $34,819.16 | OTHER EQUIPMENT | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $34,484.78 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 8, 2025 | Department of Rehabilitation and Correction | $33,711.73 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 6, 2024 | Department of Rehabilitation and Correction | $33,010.94 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 4,081 payments$10,146,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Department of Rehabilitation and Correction | $111,034.60 | POWER TOOLS | – |
| Jan 4, 2024 | Department of Rehabilitation and Correction | $88,470.69 | GOODS - RESALE - ALL OTHER | – |
| Sep 19, 2023 | Department of Rehabilitation and Correction | $83,148.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 29, 2023 | Department of Rehabilitation and Correction | $73,548.34 | GOODS - RESALE - ALL OTHER | – |
| Aug 25, 2023 | Department of Rehabilitation and Correction | $73,426.60 | GOODS - RESALE - ALL OTHER | – |
| Feb 1, 2024 | Department of Rehabilitation and Correction | $67,359.82 | GOODS - RESALE - ALL OTHER | – |
| Oct 10, 2023 | Department of Rehabilitation and Correction | $66,979.53 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 1, 2023 | Department of Rehabilitation and Correction | $66,912.00 | FOOD STORAGE & PREP EQUIPMENT | – |
| Sep 26, 2023 | Department of Rehabilitation and Correction | $65,520.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $64,922.94 | OTHER EQUIPMENT | – |
| Dec 15, 2023 | Department of Rehabilitation and Correction | $57,445.20 | GOODS - RESALE - ALL OTHER | – |
| Sep 19, 2023 | Department of Rehabilitation and Correction | $56,629.88 | GOODS - RESALE - ALL OTHER | – |
| Apr 17, 2024 | Department of Rehabilitation and Correction | $53,094.72 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 22, 2023 | Department of Rehabilitation and Correction | $50,594.70 | GOODS - RESALE - ALL OTHER | – |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $44,146.10 | GOODS - RESALE - ALL OTHER | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $43,130.94 | WEARING APPAREL- Non-Employee | – |
| Aug 15, 2023 | Department of Youth Services | $42,890.00 | FOOD STORAGE & PREP EQUIPMENT | – |
| Apr 5, 2024 | Department of Rehabilitation and Correction | $41,816.77 | GOODS - RESALE - ALL OTHER | – |
| Dec 26, 2023 | Department of Public Safety | $39,525.50 | WEARING APPAREL - EMPLOYEES | – |
| Jun 17, 2024 | Department of Rehabilitation and Correction | $38,800.00 | GOODS - RESALE - ALL OTHER | – |
FY 2023top 20 of 3,377 payments$8,021,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2023 | Department of Rehabilitation and Correction | $80,648.95 | GOODS - RESALE - ALL OTHER | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $72,725.12 | GOODS - RESALE - ALL OTHER | – |
| Oct 20, 2022 | Department of Rehabilitation and Correction | $56,170.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 13, 2023 | Department of Youth Services | $49,837.30 | HEAVY EQUIPMENT NEC | – |
| Jun 21, 2023 | Department of Rehabilitation and Correction | $48,675.00 | OTHER EQUIPMENT | – |
| Feb 2, 2023 | Department of Rehabilitation and Correction | $47,508.83 | GOODS - RESALE - ALL OTHER | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $45,240.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $44,846.10 | GOODS - RESALE - ALL OTHER | – |
| Sep 29, 2022 | Department of Transportation | $43,509.18 | NETWORK/COMM SERVICES-REG | – |
| Dec 9, 2022 | Department of Rehabilitation and Correction | $42,850.50 | OTHER EQUIPMENT | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $41,600.00 | GOODS - RESALE - ALL OTHER | – |
| May 10, 2023 | Department of Rehabilitation and Correction | $38,196.00 | GOODS - RESALE - ALL OTHER | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $36,354.11 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 14, 2022 | Department of Rehabilitation and Correction | $35,837.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 6, 2022 | Department of Rehabilitation and Correction | $35,322.80 | WEARING APPAREL- Non-Employee | – |
| Aug 29, 2022 | Department of Rehabilitation and Correction | $33,245.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $32,525.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $30,509.68 | OTHER EQUIPMENT | – |
| Sep 28, 2022 | Department of Rehabilitation and Correction | $27,900.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 7, 2023 | Department of Rehabilitation and Correction | $27,767.20 | GOODS - RESALE - ALL OTHER | – |
FY 2022top 20 of 1,586 payments$3,729,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2022 | Department of Rehabilitation and Correction | $69,481.20 | GOODS - RESALE - ALL OTHER | – |
| Apr 26, 2022 | Department of Rehabilitation and Correction | $63,070.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 6, 2022 | Department of Rehabilitation and Correction | $46,860.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $43,764.43 | WEARING APPAREL- Non-Employee | – |
| May 26, 2022 | Department of Rehabilitation and Correction | $40,572.00 | OTHER EQUIPMENT | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $37,780.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 29, 2022 | Department of Rehabilitation and Correction | $36,403.65 | GOODS - RESALE - ALL OTHER | – |
| Mar 22, 2022 | Department of Rehabilitation and Correction | $35,480.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 11, 2022 | Department of Rehabilitation and Correction | $32,048.90 | GOODS - RESALE - ALL OTHER | – |
| Apr 7, 2022 | Department of Youth Services | $31,520.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 6, 2022 | Department of Rehabilitation and Correction | $29,565.60 | WEARING APPAREL- Non-Employee | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $29,361.18 | WEARING APPAREL- Non-Employee | – |
| Jun 2, 2022 | Department of Rehabilitation and Correction | $25,992.00 | CLEANING AND MAINT EQUIPT | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $25,837.18 | CLEANING AND MAINT EQUIPT | – |
| Jan 12, 2022 | Department of Rehabilitation and Correction | $25,287.14 | GOODS - RESALE - ALL OTHER | – |
| Jun 15, 2022 | Department of Rehabilitation and Correction | $25,200.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 10, 2022 | Department of Administrative Services | $23,153.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $22,170.50 | GOODS - RESALE - ALL OTHER | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $21,858.90 | GOODS - RESALE - ALL OTHER | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $20,542.50 | GOODS - RESALE - ALL OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Youth Services | $883.20 | WEARING APPAREL- Non-Employee | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $252.54 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $2,653.92 | WEARING APPAREL- Non-Employee | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,143.64 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $6,158.50 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,756.31 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,520.02 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $973.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Adjutant General's Department | $1,860.80 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $4,231.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $438.77 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,509.70 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $2,620.82 | EDUCATION & RECREATION SUPPLY | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $4,086.05 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $211.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $4,610.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $7,853.12 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $163.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $6,505.52 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $4,146.59 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,597.61 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Adjutant General's Department | $567.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $46.22 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $2,363.40 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Youth Services | $211.48 | WEARING APPAREL- Non-Employee | 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
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