NEW ERA TECHNOLOGY: Ohio Government Payments
NEW ERA TECHNOLOGY is the 1,582nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in BUILDING MAINTENANCE spending. Its payments amount to 3.8% of everything the Legislative Service Commission has paid vendors in that span. Payments to it rose 55.4% year over year.
Primary spending category: BUILDING MAINTENANCE
$3,033,905total received
84payments
8agencies
Mar 2, 2022 – 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 | Legislative Service Commission | $61,494.95 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Legislative Service Commission | $54,634.59 | BUILDING MAINTENANCE | EFT |
| May 12, 2025 | Legislative Service Commission | $68,941.54 | BUILDING MAINTENANCE | EFT |
| May 5, 2025 | Environmental Protection Agency | $3,350.00 | EDUCATION & RECREATION MAINT | EFT |
| Apr 30, 2025 | Environmental Protection Agency | $3,100.00 | EDUCATION & RECREATION MAINT | EFT |
| Mar 27, 2025 | Judiciary / Supreme Court | $3,660.00 | IT DEV - END USER EQUIP | EFT |
| Mar 27, 2025 | Judiciary / Supreme Court | $1,720.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 17, 2025 | Legislative Service Commission | $40,318.42 | BUILDING MAINTENANCE | EFT |
| Feb 28, 2025 | Judiciary / Supreme Court | $26,250.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 25, 2025 | Legislative Service Commission | $22,556.31 | BUILDING MAINTENANCE | EFT |
| Jan 6, 2025 | Legislative Service Commission | $96,799.82 | BUILDING MAINTENANCE | EFT |
| Jan 6, 2025 | Legislative Service Commission | $58,620.27 | BUILDING MAINTENANCE | EFT |
| Nov 13, 2024 | Legislative Service Commission | $157,351.75 | BUILDING MAINTENANCE | EFT |
| Oct 22, 2024 | Legislative Service Commission | $90,261.33 | BUILDING MAINTENANCE | EFT |
| Sep 24, 2024 | Legislative Service Commission | $49,145.50 | BUILDING MAINTENANCE | EFT |
| Sep 10, 2024 | Legislative Service Commission | $291,045.13 | BUILDING MAINTENANCE | EFT |
| Sep 4, 2024 | Legislative Service Commission | $322,938.63 | BUILDING MAINTENANCE | EFT |
| Sep 3, 2024 | Capitol Square Review and Advisory Board | $192,661.42 | Construction-Bldgs, other NEC | EFT |
| Jul 19, 2024 | Department of Public Safety | $22,899.50 | OTHER MAINTENANCE | EFT |
| Jun 21, 2024 | Capitol Square Review and Advisory Board | $510,510.91 | Building Equipment/Furnishings | EFT |
| Jun 11, 2024 | Legislative Service Commission | $16,810.09 | SW PERPETUAL LICENSE >= $1000 | EFT |
| May 6, 2024 | Capitol Square Review and Advisory Board | $139,076.94 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Judiciary / Supreme Court | $4,787.17 | IT & NETWORK | CHK |
| Mar 29, 2024 | Judiciary / Supreme Court | $3,508.86 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Mar 8, 2024 | Capitol Square Review and Advisory Board | $101,440.00 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Legislative Service Commission
- Augustwenty LLC $9,564,080
- DELL MARKETING LP $3,312,438
- PRESIDIO NETWORKED SOLUTIONS GROUP LLC $2,631,406
- CDW GOVERNMENT LLC $1,845,747
- NATIONAL CONFERENCE OF STATE $1,414,770
- MNJ TECHNOLOGIES DIRECT INC $1,339,413
- THE OHIO STATE UNIVERSITY $707,941
- CAPITOL SQUARE REVIEW & $526,612
- DEPARTMENT OF ADMINISTRATIVE SERVICES $444,754
- WEST GROUP $307,651
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).