RACO STEEL COMPANY: Ohio Government Payments
RACO STEEL COMPANY is the 1,918th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 57.6% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$2,136,640total received
80payments
1agency
Feb 14, 2022 – Jun 18, 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 | 16 | $290,984 |
| FY 2024 | Department of Rehabilitation and Correction | 22 | $686,369 |
| FY 2023 | Department of Rehabilitation and Correction | 35 | $1,076,646 |
| FY 2022 | Department of Rehabilitation and Correction | 7 | $82,640 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Rehabilitation and Correction | $32,978.96 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $32,803.54 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $32,803.54 | GOODS - RESALE - ALL OTHER | EFT |
| May 30, 2025 | Department of Rehabilitation and Correction | $32,978.96 | GOODS - RESALE - ALL OTHER | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $1,894.50 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 22, 2025 | Department of Rehabilitation and Correction | $32,978.96 | GOODS - RESALE - ALL OTHER | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $32,978.96 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $2,351.32 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $9,450.00 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $13,864.68 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $9,586.00 | GOODS - RESALE - ALL OTHER | EFT |
| Oct 7, 2024 | Department of Rehabilitation and Correction | $5,614.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $18,900.00 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $18,900.00 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $4,793.00 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $8,108.00 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 11, 2024 | Department of Rehabilitation and Correction | $43,201.65 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $43,443.00 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $43,443.00 | GOODS - RESALE - ALL OTHER | EFT |
| Mar 19, 2024 | Department of Rehabilitation and Correction | $43,443.00 | GOODS - RESALE - ALL OTHER | EFT |
| Mar 14, 2024 | Department of Rehabilitation and Correction | $43,443.00 | GOODS - RESALE - ALL OTHER | EFT |
| Mar 4, 2024 | Department of Rehabilitation and Correction | $39,340.05 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $3,597.00 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $6,031.00 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $42,718.95 | GOODS - RESALE - ALL OTHER | 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).