SCHINDLER ELEVATOR CORP: Ohio Government Payments
SCHINDLER ELEVATOR CORP is the 1,783rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th 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 35.6% year over year.
Primary spending category: BUILDING MAINTENANCE
$2,465,271total received
1,129payments
16agencies
Jan 7, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $259.00 | BUILDING MAINTENANCE | ACH |
| Jun 20, 2025 | Department of Transportation | $6,177.50 | BUILDING MAINTENANCE | ACH |
| Jun 20, 2025 | Department of Agriculture | $880.00 | BUILDING MAINTENANCE | ACH |
| Jun 18, 2025 | Department of Public Safety | $863.04 | BUILDING MAINTENANCE | CHK |
| Jun 17, 2025 | Department of Public Safety | $863.04 | BUILDING MAINTENANCE | CHK |
| Jun 17, 2025 | Department of Transportation | $963.78 | BUILDING MAINTENANCE | ACH |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $2,949.07 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Youth Services | $435.00 | BUILDING MAINTENANCE | ACH |
| Jun 13, 2025 | Department of Public Safety | $110.00 | BUILDING MAINTENANCE | ACH |
| Jun 13, 2025 | Department of Mental Health and Addiction Services | $1,668.00 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Natural Resources | $719.20 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Transportation | $380.00 | BUILDING MAINTENANCE | ACH |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $440.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Natural Resources | $1,120.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Transportation | $135.00 | BUILDING MAINTENANCE | ACH |
| Jun 12, 2025 | Department of Public Safety | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $1,414.98 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Mental Health and Addiction Services | $540.00 | BUILDING MAINTENANCE | ACH |
| Jun 10, 2025 | Department of Public Safety | $300.00 | BUILDING MAINTENANCE | ACH |
| Jun 10, 2025 | Department of Youth Services | $435.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Developmental Disabilities | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $110.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Ohio Deaf and Blind Education Services | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $6,592.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $225.00 | FACTORY, WAREHOUSE MAINT | 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).