SA COMUNALE CO INC: Ohio Government Payments
SA COMUNALE CO INC is the 1,674th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 26.1% year over year.
Primary spending category: BUILDING MAINTENANCE
$2,767,044total received
1,245payments
11agencies
Jan 3, 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 | Department of Rehabilitation and Correction | $1,920.00 | BUILDING MAINTENANCE | EFT |
| Jun 23, 2025 | Department of Transportation | $1,239.09 | BUILDING MAINTENANCE | ACH |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $1,750.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 20, 2025 | Department of Transportation | $529.42 | BUILDING MAINTENANCE | ACH |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $525.00 | BUILDING MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,277.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 17, 2025 | Adjutant General's Department | $15,271.00 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Natural Resources | $240.00 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $125.00 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Adjutant General's Department | $673.00 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Adjutant General's Department | $5,990.00 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $16,600.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $430.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 12, 2025 | Adjutant General's Department | $1,660.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Transportation | $4,362.05 | BUILDING MAINTENANCE | ACH |
| Jun 11, 2025 | Department of Transportation | $1,283.38 | BUILDING MAINTENANCE | ACH |
| Jun 11, 2025 | Department of Transportation | $4,134.00 | BUILDING MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Public Safety | $60,300.00 | BUILDING MAINTENANCE | EFT |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $230.00 | FOOD HANDLING EQUIP REPAIR | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $571.00 | INVESTIGATIVE SERVICES | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $1,290.59 | BUILDING MAINTENANCE | ACH |
| Jun 5, 2025 | Adjutant General's Department | $70.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Capitol Square Review and Advisory Board | $660.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Transportation | $615.00 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Transportation | $736.00 | BUILDING MAINTENANCE | 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).