Schrudde & Zimmerman Inc: Ohio Government Payments
as recorded by Ohio: SCHRUDDE & ZIMMERMAN INC
Schrudde & Zimmerman Inc is the 1,335th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 99th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it rose 234% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Apr 21, 2023 to Jun 9, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,180,412.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,180,412.64
- Payments represented
- 31
- Paying agencies shown
- 3
- Largest share of supplier total
- 42.1%
Largest displayed relationship: Department of Mental Health and Addiction Services. Select a flow to explore its details.
Apr 21, 2023 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Schrudde & Zimmerman Inc
$4,180,413from the agencies shownSchrudde & Zimmerman Inc
$4,180,413 from the agencies shown
- $1,760,86942.1% of supplier total
- $1,231,63329.5% of supplier total
- $1,187,91028.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Mental Health and Addiction Services | 9 | $1,760,869 |
| FY 2025 | Department of Higher Education | 10 | $1,231,633 |
| FY 2025 | Department Of Higher Education | 2 | $211,537 |
| FY 2024 | Department Of Higher Education | 9 | $959,344 |
| FY 2023 | Department Of Higher Education | 1 | $17,029 |
| Total | 31 | $4,180,413 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Construction-Bldgs, other NEC | 31 | $4,180,413 | Apr 21, 2023 – Jun 9, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 21 payments$3,204,039
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2024 | Department of Mental Health and Addiction Services | $529,899.31 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Higher Education | $405,569.00 | Construction-Bldgs, other NEC | – |
| Dec 30, 2024 | Department of Mental Health and Addiction Services | $333,656.41 | Construction-Bldgs, other NEC | – |
| Mar 31, 2025 | Department of Mental Health and Addiction Services | $254,498.13 | Construction-Bldgs, other NEC | – |
| Feb 11, 2025 | Department of Mental Health and Addiction Services | $223,686.00 | Construction-Bldgs, other NEC | – |
| Aug 30, 2024 | Department Of Higher Education | $205,980.00 | Construction-Bldgs, other NEC | – |
| Aug 30, 2024 | Department of Higher Education | $205,980.00 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Higher Education | $179,113.41 | Construction-Bldgs, other NEC | – |
| May 5, 2025 | Department of Higher Education | $147,988.72 | Construction-Bldgs, other NEC | – |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $146,580.30 | Construction-Bldgs, other NEC | – |
| Oct 7, 2024 | Department of Higher Education | $113,497.60 | Construction-Bldgs, other NEC | – |
| May 23, 2025 | Department of Mental Health and Addiction Services | $86,383.98 | Construction-Bldgs, other NEC | – |
| Apr 16, 2025 | Department of Higher Education | $69,979.13 | Construction-Bldgs, other NEC | – |
| Mar 7, 2025 | Department of Mental Health and Addiction Services | $68,119.36 | Construction-Bldgs, other NEC | – |
| Sep 11, 2024 | Department of Mental Health and Addiction Services | $67,767.00 | Construction-Bldgs, other NEC | – |
| Jan 9, 2025 | Department of Higher Education | $58,488.28 | Construction-Bldgs, other NEC | – |
| Sep 4, 2024 | Department of Mental Health and Addiction Services | $50,279.00 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Higher Education | $36,292.80 | Construction-Bldgs, other NEC | – |
| Nov 12, 2024 | Department of Higher Education | $9,167.20 | Construction-Bldgs, other NEC | – |
| Aug 13, 2024 | Department Of Higher Education | $5,556.80 | Construction-Bldgs, other NEC | – |
FY 2024top 9 of 9 payments$959,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2024 | Department Of Higher Education | $221,712.64 | Construction-Bldgs, other NEC | – |
| Jan 4, 2024 | Department Of Higher Education | $199,445.00 | Construction-Bldgs, other NEC | – |
| Jun 11, 2024 | Department Of Higher Education | $190,747.69 | Construction-Bldgs, other NEC | – |
| Nov 21, 2023 | Department Of Higher Education | $175,613.28 | Construction-Bldgs, other NEC | – |
| Oct 12, 2023 | Department Of Higher Education | $55,455.92 | Construction-Bldgs, other NEC | – |
| Aug 15, 2023 | Department Of Higher Education | $41,021.00 | Construction-Bldgs, other NEC | – |
| Sep 8, 2023 | Department Of Higher Education | $34,149.00 | Construction-Bldgs, other NEC | – |
| Jan 19, 2024 | Department Of Higher Education | $31,315.88 | Construction-Bldgs, other NEC | – |
| Sep 8, 2023 | Department Of Higher Education | $9,884.00 | Construction-Bldgs, other NEC | – |
FY 2023top 1 of 1 payments$17,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2023 | Department Of Higher Education | $17,029.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $146,580.30 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Mental Health and Addiction Services | $86,383.98 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Higher Education | $147,988.72 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2025 | Department of Higher Education | $69,979.13 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2025 | Department of Mental Health and Addiction Services | $254,498.13 | Construction-Bldgs, other NEC | EFT |
| Mar 7, 2025 | Department of Mental Health and Addiction Services | $68,119.36 | Construction-Bldgs, other NEC | EFT |
| Feb 11, 2025 | Department of Mental Health and Addiction Services | $223,686.00 | Construction-Bldgs, other NEC | CHK |
| Jan 9, 2025 | Department of Higher Education | $58,488.28 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Mental Health and Addiction Services | $333,656.41 | Construction-Bldgs, other NEC | CHK |
| Dec 2, 2024 | Department of Mental Health and Addiction Services | $529,899.31 | Construction-Bldgs, other NEC | EFT |
| Nov 12, 2024 | Department of Higher Education | $9,167.20 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Higher Education | $179,113.41 | Construction-Bldgs, other NEC | EFT |
| Oct 16, 2024 | Department of Higher Education | $36,292.80 | Construction-Bldgs, other NEC | EFT |
| Oct 16, 2024 | Department of Higher Education | $405,569.00 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Department of Higher Education | $113,497.60 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2024 | Department of Mental Health and Addiction Services | $67,767.00 | Construction-Bldgs, other NEC | EFT |
| Sep 4, 2024 | Department of Mental Health and Addiction Services | $50,279.00 | Construction-Bldgs, other NEC | CHK |
| Aug 30, 2024 | Department Of Higher Education | $205,980.00 | Construction-Bldgs, other NEC | EFT |
| Aug 30, 2024 | Department of Higher Education | $205,980.00 | Construction-Bldgs, other NEC | EFT |
| Aug 13, 2024 | Department Of Higher Education | $5,556.80 | Construction-Bldgs, other NEC | EFT |
| Aug 13, 2024 | Department of Higher Education | $5,556.80 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2024 | Department Of Higher Education | $190,747.69 | Construction-Bldgs, other NEC | EFT |
| May 16, 2024 | Department Of Higher Education | $221,712.64 | Construction-Bldgs, other NEC | EFT |
| Jan 19, 2024 | Department Of Higher Education | $31,315.88 | Construction-Bldgs, other NEC | EFT |
| Jan 4, 2024 | Department Of Higher Education | $199,445.00 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Mental Health and Addiction Services
- Amerisourcebergen Drug Corporation $158,470,385
- Franklin County $82,716,590
- Elford Inc $76,983,100
- Cuyahoga County $76,538,301
- Hamilton County $65,782,691
- Ohio Department of Mental Health & $62,173,365
- Montgomery County $49,628,757
- Cardinal Health 110 LLC $48,562,696
- Lucas County $42,984,722
- Department of Administrative Services $38,108,752
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data