SMITH & OBY SERVICES CO: Ohio Government Payments
SMITH & OBY SERVICES CO is the 1,407th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 29.3% year over year.
Primary spending category: BUILDING MAINTENANCE
$3,813,026total received
1,763payments
7agencies
Jan 4, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).