PROUT BOILER HEATING & WELDING INC: Ohio Government Payments
PROUT BOILER HEATING & WELDING INC is the 1,464th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 104th 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. Payments to it rose 111.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
$3,497,872total received
48payments
3agencies
Feb 15, 2022 – May 29, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 19 | $2,075,663 |
| FY 2025 | Adjutant General's Department | 2 | $5,960 |
| FY 2024 | Department of Rehabilitation and Correction | 6 | $974,345 |
| FY 2024 | Adjutant General's Department | 3 | $6,953 |
| FY 2024 | Department Of Higher Education | 1 | $2,420 |
| FY 2023 | Department Of Higher Education | 10 | $424,148 |
| FY 2023 | Adjutant General's Department | 1 | $4,836 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $1,864 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $999 |
| FY 2022 | Adjutant General's Department | 1 | $683 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Rehabilitation and Correction | $160,407.72 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $185,693.45 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $575.00 | BUILDING MAINTENANCE | EFT |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $1,315.00 | BUILDING MAINTENANCE | EFT |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $200,545.50 | Construction-Bldgs, other NEC | EFT |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $149,439.09 | Construction-Bldgs, other NEC | EFT |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $1,207.50 | BUILDING MAINTENANCE | EFT |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $315.44 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $199,781.44 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $271,844.25 | Construction-Bldgs, other NEC | EFT |
| Nov 27, 2024 | Adjutant General's Department | $2,740.00 | BUILDING MAINTENANCE | EFT |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $15,940.00 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $299,921.22 | Construction-Bldgs, other NEC | EFT |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $309,566.94 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Adjutant General's Department | $3,220.00 | BUILDING MAINTENANCE | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $730.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $1,100.00 | BUILDING MAINTENANCE | EFT |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $51,397.48 | Construction-Bldgs, other NEC | EFT |
| Aug 19, 2024 | Department of Rehabilitation and Correction | $40,175.00 | Construction-Bldgs, other NEC | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $470.00 | BUILDING MAINTENANCE | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $185,237.50 | Construction-Bldgs, other NEC | EFT |
| May 15, 2024 | Department of Rehabilitation and Correction | $253,745.56 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2024 | Adjutant General's Department | $1,765.00 | BUILDING MAINTENANCE | EFT |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $395,071.75 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $321,374.13 | 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).