PRESIDIO HOLDINGS INC: Ohio Government Payments
PRESIDIO HOLDINGS INC is the 2,469th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in Building Equipment/Furnishings spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 99% year over year.
Primary spending category: Building Equipment/Furnishings
$1,352,688total received
24payments
4agencies
Feb 24, 2022 – Jan 14, 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 | 4 | $13,082 |
| FY 2024 | Department Of Higher Education | 6 | $1,304,458 |
| FY 2024 | Department of Public Safety | 1 | $16,663 |
| FY 2024 | Department of Rehabilitation and Correction | 8 | $8,714 |
| FY 2023 | Department of Rehabilitation and Correction | 2 | $6,578 |
| FY 2022 | Department of Mental Health and Addiction Services | 3 | $3,193 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 14, 2025 | Department of Rehabilitation and Correction | $6,636.00 | BUILDING MAINTENANCE | EFT |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $3,662.40 | BUILDING MAINTENANCE | EFT |
| Aug 7, 2024 | Department of Rehabilitation and Correction | $1,283.13 | BUILDING MAINTENANCE | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $1,500.00 | BUILDING MAINTENANCE | EFT |
| Feb 12, 2024 | Department of Rehabilitation and Correction | $1,650.00 | BUILDING MAINTENANCE | EFT |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $1,125.00 | BUILDING MAINTENANCE | EFT |
| Jan 3, 2024 | Department of Rehabilitation and Correction | $1,087.64 | BUILDING MAINTENANCE | EFT |
| Nov 7, 2023 | Department Of Higher Education | $351,189.69 | Building Equipment/Furnishings | EFT |
| Nov 7, 2023 | Department Of Higher Education | $23,104.20 | Building Equipment/Furnishings | EFT |
| Nov 2, 2023 | Department of Rehabilitation and Correction | $3,210.82 | BUILDING MAINTENANCE | EFT |
| Oct 26, 2023 | Department of Public Safety | $16,663.45 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $600.00 | BUILDING MAINTENANCE | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $230.00 | BUILDING MAINTENANCE | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $538.75 | BUILDING MAINTENANCE | CHK |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $271.91 | BUILDING MAINTENANCE | EFT |
| Sep 14, 2023 | Department Of Higher Education | $801,357.31 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $82,919.55 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $261.30 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $45,625.55 | Building Equipment/Furnishings | EFT |
| Jun 8, 2023 | Department of Rehabilitation and Correction | $3,726.00 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2023 | Department of Rehabilitation and Correction | $2,851.63 | BUILDING MAINTENANCE | CHK |
| Feb 28, 2022 | Department of Mental Health and Addiction Services | $230.00 | BUILDING MAINTENANCE | CHK |
| Feb 25, 2022 | Department of Mental Health and Addiction Services | $1,180.76 | MED, LAB, THERAPEUTIC | CHK |
| Feb 24, 2022 | Department of Mental Health and Addiction Services | $1,782.50 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department Of Higher Education
- THE OHIO STATE UNIVERSITY $1,344,568,786
- COMMISSIONERS OF THE SINKING $810,568,682
- UNIVERSITY OF CINCINNATI $622,803,410
- OHIO UNIVERSITY $456,673,372
- KENT STATE UNIVERSITY $412,856,043
- UNIVERSITY OF TOLEDO $297,302,699
- BOWLING GREEN STATE UNIVERSITY $227,796,671
- UNIVERSITY OF AKRON $224,620,896
- WRIGHT STATE UNIVERSITY $220,454,911
- MIAMI UNIVERSITY $218,588,032
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).