ZENITH SYSTEMS LLC: Ohio Government Payments
ZENITH SYSTEMS LLC is the 1,243rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 89th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 1926.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
$4,721,481total received
44payments
8agencies
Jan 31, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 3 | $2,144,718 |
| FY 2025 | Department of Higher Education | 8 | $1,531,683 |
| FY 2025 | Department of Developmental Disabilities | 2 | $603,625 |
| FY 2025 | Department Of Higher Education | 3 | $209,175 |
| FY 2025 | Department of Transportation | 3 | $225 |
| FY 2024 | Department of Public Safety | 1 | $167,049 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $46,150 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $6,594 |
| FY 2024 | Department of Developmental Disabilities | 1 | $1,421 |
| FY 2024 | Department of Transportation | 4 | $300 |
| FY 2023 | Department Of Higher Education | 2 | $1,065 |
| FY 2023 | Department of Transportation | 4 | $300 |
| FY 2022 | Department of Transportation | 3 | $4,200 |
| FY 2022 | School Facilities Commission | 1 | $3,392 |
| FY 2022 | Department of Mental Health and Addiction Services | 4 | $1,584 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $114,755.53 | Construction-Bldgs, other NEC | CHK |
| Mar 7, 2025 | Department of Higher Education | $382,642.88 | Construction-Bldgs, other NEC | CHK |
| Feb 14, 2025 | Department of Developmental Disabilities | $219,261.59 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2025 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $39,624.00 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2025 | Department of Rehabilitation and Correction | $1,990,338.63 | Construction-Bldgs, other NEC | CHK |
| Jan 24, 2025 | Department of Higher Education | $105,975.24 | Construction-Bldgs, other NEC | CHK |
| Jan 9, 2025 | Department of Higher Education | $211,962.48 | Construction-Bldgs, other NEC | CHK |
| Dec 3, 2024 | Department of Higher Education | $160,462.92 | Construction-Bldgs, other NEC | CHK |
| Nov 25, 2024 | Department of Higher Education | $349,203.16 | Construction-Bldgs, other NEC | CHK |
| Nov 1, 2024 | Department of Developmental Disabilities | $384,362.99 | Construction-Bldgs, other NEC | CHK |
| Oct 17, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Oct 3, 2024 | Department of Higher Education | $152,657.81 | Construction-Bldgs, other NEC | CHK |
| Sep 6, 2024 | Department of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | CHK |
| Sep 6, 2024 | Department Of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | CHK |
| Aug 14, 2024 | Department Of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | CHK |
| Aug 14, 2024 | Department of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | CHK |
| Jul 25, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Jul 18, 2024 | Department Of Higher Education | $40,396.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 5, 2024 | Department of Mental Health and Addiction Services | $4,780.00 | TERM SOFTWARE LICENSE | CHK |
| May 15, 2024 | Department of Rehabilitation and Correction | $46,150.00 | Construction-Bldgs, other NEC | CHK |
| Apr 22, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Apr 15, 2024 | Department of Mental Health and Addiction Services | $605.00 | BUILDING MAINTENANCE | CHK |
| Apr 9, 2024 | Department of Mental Health and Addiction Services | $170.00 | BUILDING MAINTENANCE | CHK |
| Mar 26, 2024 | Department of Public Safety | $167,048.86 | BUILDING MAINTENANCE | 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).