QUEEN CITY MECHANICALS INC: Ohio Government Payments
QUEEN CITY MECHANICALS INC is the 1,923rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 149th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 67.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
$2,128,318total received
17payments
3agencies
Feb 3, 2022 – Jan 28, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 7 | $422,738 |
| FY 2024 | Department of Rehabilitation and Correction | 5 | $1,222,412 |
| FY 2024 | Department of Transportation | 1 | $78,263 |
| FY 2022 | Department Of Higher Education | 4 | $404,905 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Transportation | $5,408.39 | Construction-Roads/higways | CHK |
| Oct 24, 2024 | Department of Transportation | $2,665.86 | Construction-Roads/higways | CHK |
| Oct 16, 2024 | Department of Transportation | $15,223.28 | Construction-Roads/higways | CHK |
| Sep 25, 2024 | Department of Transportation | $12,232.29 | Construction-Roads/higways | CHK |
| Aug 22, 2024 | Department of Transportation | $206,038.13 | Construction-Roads/higways | CHK |
| Jul 29, 2024 | Department of Transportation | $90,086.24 | Construction-Roads/higways | CHK |
| Jul 25, 2024 | Department of Transportation | $91,084.12 | Construction-Roads/higways | CHK |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $38,610.05 | Construction-Bldgs, other NEC | CHK |
| Jun 18, 2024 | Department of Transportation | $78,262.95 | Construction-Roads/higways | CHK |
| Feb 14, 2024 | Department of Rehabilitation and Correction | $86,436.45 | BUILDING MAINTENANCE | CHK |
| Dec 6, 2023 | Department of Rehabilitation and Correction | $541,169.25 | Construction-Bldgs, other NEC | CHK |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $3,075.00 | BUILDING MAINTENANCE | CHK |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $553,120.75 | Construction-Bldgs, other NEC | CHK |
| Jun 15, 2022 | Department Of Higher Education | $39,092.36 | Construction-Bldgs, other NEC | CHK |
| Jun 1, 2022 | Department Of Higher Education | $1,548.67 | Construction-Bldgs, other NEC | CHK |
| Mar 15, 2022 | Department Of Higher Education | $182,381.10 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2022 | Department Of Higher Education | $181,883.17 | Construction-Bldgs, other NEC | CHK |
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).