SYNTECH SYSTEMS INC: Ohio Government Payments
SYNTECH SYSTEMS INC is the 2,203rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in COMMU EQUIP PRTS & RPR-UNREG spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0% year over year.
Primary spending category: COMMU EQUIP PRTS & RPR-UNREG
$1,659,185total received
40payments
1agency
Jan 11, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $502,215 |
| FY 2024 | Department of Transportation | 12 | $502,215 |
| FY 2023 | Department of Transportation | 9 | $373,522 |
| FY 2022 | Department of Transportation | 7 | $281,234 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $41,851.19 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| May 22, 2025 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Apr 14, 2025 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Mar 17, 2025 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Feb 24, 2025 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jan 16, 2025 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Dec 10, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Nov 18, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 28, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 1, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Sep 23, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Aug 13, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jun 17, 2024 | Department of Transportation | $41,851.19 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| May 13, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Apr 15, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Mar 13, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Feb 14, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jan 11, 2024 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Dec 19, 2023 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Nov 21, 2023 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 18, 2023 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Sep 20, 2023 | Department of Transportation | $41,826.71 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Aug 15, 2023 | Department of Transportation | $41,875.71 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jul 24, 2023 | Department of Transportation | $41,851.21 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jun 20, 2023 | Department of Transportation | $41,421.04 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).