Refine results · active
Vendors
mostly construction/building services · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
No payments since FY21
$1.0Mtotal payments
21checks
FY19–FY21active
$438Klargest payment
2021-05-26last payment
19
20
21
mostly building/grounds repair · primarily via DEPT OF EDUCATION — LAUREL SCHOOL DISTRICT
ARP federal funds
$908Ktotal payments
411checks
FY18–FY25active
$42Klargest payment
2024-11-21last payment
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Vendor
BENEFICIAL ELECTRIC
mostly buildings · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
$875Ktotal payments
9checks
FY21–FY23active
$184Klargest payment
2022-09-30last payment
21
22
23
Vendor
DOVER ELECTRIC SUP CO
mostly building materials · primarily via DEPT OF EDUCATION — SEAFORD SCHOOL DISTRICT
-16% vs FY25ARP federal fundsRecent payments
$753Ktotal payments
2,928checks
FY18–FY26active
$15Klargest payment
2026-06-22last payment
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Vendor
J&B ELECTRICAL SERVICES LLC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
Recent payments
$737Ktotal payments
33checks
FY25–FY26active
$409Klargest payment
2026-06-02last payment
25
26
Vendor
APPLE ELECTRIC INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAPE HENLOPEN SCHOOL DISTRICT
-40% vs FY25ARP federal fundsRecent payments
$703Ktotal payments
205checks
FY18–FY26active
$75Klargest payment
2026-06-23last payment
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mostly building/grounds repair · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
$703Ktotal payments
25checks
FY19–FY20active
$131Klargest payment
2019-10-07last payment
19
20
Vendor
SHIELDS ELECTRIC INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
-50% vs FY24ARP federal fundsRecent payments
$572Ktotal payments
56checks
FY18–FY26active
$74Klargest payment
2026-06-17last payment
18
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mostly equipment repair · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
Recent payments
$564Ktotal payments
201checks
FY18–FY26active
$27Klargest payment
2026-06-16last payment
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26
Vendor
TOWLES ELECTRIC INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — POLYTECH SCHOOL DISTRICT
+17% vs FY252 contractsRecent payments
$564Ktotal payments
212checks
FY18–FY26active
$25Klargest payment
2026-06-09last payment
2contracts
18
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21
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26
Vendor
GRAYBAR ELECTRIC CO IN
mostly computer supplies · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
Recent payments
$555Ktotal payments
183checks
FY18–FY26active
$54Klargest payment
2026-06-11last payment
18
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21
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26
Vendor
ATR ELECTRICAL SERVICES INC
mostly maintenance · primarily via DEPT OF EDUCATION — CHARTER SCHOOL OF NEW CASTLE
Recent payments
$525Ktotal payments
269checks
FY18–FY26active
$23Klargest payment
2026-06-22last payment
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21
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26
Vendor
ROY'S ELECTRICAL SERVICE INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
1 contract
$481Ktotal payments
1,074checks
FY18–FY25active
$20Klargest payment
2024-09-27last payment
1contracts
18
19
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21
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25
Vendor
DONALDSON ELECTRIC INC
mostly building improvement · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$408Ktotal payments
26checks
FY18–FY25active
$105Klargest payment
2024-08-05last payment
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23
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mostly maintenance · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$408Ktotal payments
103checks
FY18–FY26active
$36Klargest payment
2025-10-24last payment
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21
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26
Vendor
PENINSULA ELECTRIC INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — DELMAR SCHOOL DISTRICT
ARP federal fundsRecent payments
$407Ktotal payments
326checks
FY18–FY26active
$23Klargest payment
2026-06-15last payment
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mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT
$394Ktotal payments
16checks
FY18–FY19active
$106Klargest payment
2019-03-14last payment
18
19
Vendor
MD ELECTRIC LLC
mostly building improvement · primarily via DEPT OF EDUCATION — ODYSSEY CHARTER
$383Ktotal payments
252checks
FY18–FY26active
$56Klargest payment
2026-04-27last payment
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Vendor
FERRIS ELECTRIC AND SOLAR
mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION
+40% vs FY24
$365Ktotal payments
25checks
FY24–FY26active
$97Klargest payment
2026-04-14last payment
24
26
mostly vehicle materials · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT
$345Ktotal payments
1,190checks
FY18–FY20active
$22Klargest payment
2020-03-25last payment
18
19
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mostly equipment supp & maint mat · primarily via DEPT OF EDUCATION — CAPE HENLOPEN SCHOOL DISTRICT
Recent payments
$316Ktotal payments
540checks
FY18–FY26active
$18Klargest payment
2026-06-18last payment
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mostly building materials · primarily via EXECUTIVE — FACILITIES MANAGEMENT
Recent payments
$283Ktotal payments
334checks
FY18–FY26active
$11Klargest payment
2026-05-18last payment
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Vendor
COLONIAL ELECTRIC SUPPLY
mostly building materials · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$262Ktotal payments
217checks
FY18–FY26active
$8Klargest payment
2026-02-03last payment
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Vendor
WOLF ELECTRIC LLC
mostly construction/building services · primarily via DEPT OF EDUCATION — POLYTECH SCHOOL DISTRICT
$226Ktotal payments
10checks
FY18–FY18active
$77Klargest payment
2018-04-16last payment
18
Vendor
THORN ELECTRIC
mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION
$212Ktotal payments
92checks
FY18–FY19active
$23Klargest payment
2018-10-02last payment
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19