Water — Delaware Spending search

Vendor ARTESIAN WATER INC #207 by total payments

mostly public utilities · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES

+53% vs FY25High activityReferenced in 6 auditsIn 10 documentsARP federal fundsRecent payments

$39.2Mtotal payments

28,600checks

FY18–FY26active

$1.6Mlargest payment

2026-06-26last payment

10documents

6audits

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Vendor DNREC DIVISION OF WATER

mostly laboratory services · primarily via DEPT OF NATRL RES AND ENV CONT — WATER

+28% vs FY25Referenced in 1 auditAppears in budget docsIn 10 documentsRecent payments

$13.7Mtotal payments

4,227checks

FY18–FY26active

$153Klargest payment

2026-06-22last payment

4documents

1audits

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Vendor SUSSEX SHORES WATER CO

mostly loans · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES

-38% vs FY25Referenced in 2 auditsIn 2 documentsRecent payments

$6.1Mtotal payments

959checks

FY18–FY26active

$789Klargest payment

2026-06-01last payment

2documents

2audits

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Vendor SUEZ WATER DELAWARE INC

mostly public utilities · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

No payments since FY23

$2.2Mtotal payments

4,966checks

FY18–FY23active

$306Klargest payment

2022-08-11last payment

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Vendor DELAWARE RURAL WATER ASSOCIATION

mostly consultants · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH

-92% vs FY25In 46 documentsRecent payments

$2.1Mtotal payments

628checks

FY18–FY26active

$142Klargest payment

2026-04-29last payment

46documents

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Vendor VEOLIA WATER DELAWARE INC FKA SUEZ WATER

mostly public utilities · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT

ARP federal fundsRecent payments

$1.5Mtotal payments

3,674checks

FY23–FY26active

$52Klargest payment

2026-06-25last payment

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Vendor CAMDEN WYOMING SEWER & WATER AUTHORITY

mostly public utilities · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT

+6% vs FY25Referenced in 3 auditsIn 3 documentsARP federal fundsRecent payments

$1.3Mtotal payments

1,263checks

FY18–FY26active

$33Klargest payment

2026-06-16last payment

3documents

3audits

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Vendor GEORGEOS WATER ICE INC

mostly food · primarily via DEPT OF EDUCATION — INDIAN RIVER SCHOOL DISTRICT

+34% vs FY253 contractsRecent payments

$1.2Mtotal payments

3,203checks

FY18–FY26active

$3Klargest payment

2026-06-16last payment

3contracts

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Vendor WATER RESOURCES AGENCY

mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP

No payments since FY23Appears in budget docsIn 66 documents

$1.1Mtotal payments

6checks

FY18–FY23active

$186Klargest payment

2022-08-25last payment

66documents

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Vendor ROLLING WATERS LLC

mostly transportation services · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT

-7% vs FY25Recent payments

$408Ktotal payments

108checks

FY22–FY26active

$18Klargest payment

2026-06-16last payment

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Vendor TUSTIN WATER SOLUTIONS LLC

mostly maintenance · primarily via DEPT OF HEALTH & SOCIAL SVS — FACILITY OPERATIONS

-26% vs FY251 contractRecent payments

$395Ktotal payments

1,149checks

FY21–FY26active

$22Klargest payment

2026-06-26last payment

1contracts

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Vendor SHANNAHAN WATER CO INC

mostly maintenance · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH

-43% vs FY25Recent payments

$366Ktotal payments

1,145checks

FY18–FY26active

$20Klargest payment

2026-06-26last payment

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Vendor WATER WALKERS INC

mostly cafeteria supplies · primarily via DEPT OF EDUCATION — SEAFORD SCHOOL DISTRICT

Recent payments

$316Ktotal payments

368checks

FY18–FY26active

$6Klargest payment

2026-06-23last payment

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Vendor VEOLIA WATER DELAWARE INC

mostly public utilities · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT

$303Ktotal payments

461checks

FY23–FY24active

$71Klargest payment

2023-07-31last payment

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Vendor AMER WATER WELL SYS INC

mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — FISH AND WILDLIFE

$201Ktotal payments

19checks

FY18–FY26active

$39Klargest payment

2026-04-08last payment

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Vendor SHORE WATER AND DAGSBORO ELECTRIC INC

mostly consultants · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH

$195Ktotal payments

40checks

FY18–FY26active

$30Klargest payment

2026-02-06last payment

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Vendor PENINSULA WATER CONDITIONING INC

mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT

$183Ktotal payments

21checks

FY19–FY24active

$29Klargest payment

2024-05-22last payment

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Vendor SOUTHERN SHORES WATER COMPANY

mostly loans · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES

Referenced in 7 auditsIn 7 documents

$171Ktotal payments

2checks

FY18–FY26active

$169Klargest payment

2026-03-19last payment

7documents

7audits

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Vendor IF IT'S WATER INC

mostly building/grounds repair · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST

$170Ktotal payments

116checks

FY18–FY23active

$30Klargest payment

2023-06-09last payment

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Vendor INLAND WATER WATCH LLC

mostly building/grounds repair · primarily via DEPT OF EDUCATION — SUSSEX ACADEMY OF ARTS/SCIENCE

Recent payments

$150Ktotal payments

55checks

FY21–FY26active

$23Klargest payment

2026-06-03last payment

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Vendor MICHAEL G WATERS

mostly other professional service · primarily via DEPT OF CORRECTIONS — BUREAU CHIEF-PRISONS

$127Ktotal payments

115checks

FY18–FY22active

$1Klargest payment

2021-10-08last payment

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Vendor ASSOCIATION OF CLEAN WATER ADMINISTRATOR

mostly assoc dues and conf fees · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP

$124Ktotal payments

13checks

FY18–FY26active

$14Klargest payment

2025-10-10last payment

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Vendor AQUA TECH WATER SPECIALTIES LLC

mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — FISH AND WILDLIFE

$103Ktotal payments

32checks

FY18–FY26active

$19Klargest payment

2026-03-09last payment

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Vendor US WATER SERVICES INC

mostly maintenance · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST

$102Ktotal payments

82checks

FY18–FY21active

$4Klargest payment

2020-09-29last payment

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Vendor SCIENTIFIC BOILER WATER CONDITIONING CO

mostly building/grounds repair · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT

$102Ktotal payments

65checks

FY18–FY26active

$4Klargest payment

2025-10-20last payment

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DEPT OF NATRL RES AND ENV...	$17.2M
DEPT OF HEALTH & SOCIAL...	$7.1M
DEPT OF EDUCATION	$5.6M
DEPT OF TRANSPORTATION	$3.7M
DEPT OF CORRECTIONS	$2.4M

Vendors