| FY | Department | Project | Vendor | Amount |
|---|---|---|---|---|
| FY22 | Dept of Labor | Dol Operational Expenses | Staples Advantage | $52 |
| FY22 | Dept of Labor | Dol Operational Expenses | Staples Advantage | $56 |
| FY22 | Executive | Ogov Administrative Costs | Hilyards INC | $135 |
| FY22 | Dept of Education | Christina Esser III #12-21 | Trapeze Software Group INC | $84,420 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $330 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $15 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $170 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $170 |
| FY22 | Dept of Education | Christina Esser III #12-21 | Remind101 | $41,900 |
| FY22 | Dept of Education | East Side Esser III #23-21 | Div of Accounting | $600 |
| FY22 | Dept of Education | East Side Esser III #23-21 | Div of Accounting | $2,000 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $228 |
| FY22 | Dept of Education | Christina Esser III #12-21 | Liminex INC | $40,000 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $228 |
| FY22 | Dept of Education | Laurel Esser III #4-21 | Visual Sound INC | $20,130 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $39,623 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $21,603 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Verizon Wireless Services... | $356,165 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $11,620 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Columbia Telecommunications... | $5,244 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Columbia Telecommunications... | $7,594 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Verizon Wireless Services... | $356,208 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $3,614 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | At&T Mobility Natl Accts LLC | $77,242 |
| FY22 | Dept of Education | Cs Wilm Esser III #21-21 | Div of Accounting | $15 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Verizon Wireless Services... | $356,210 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Columbia Telecommunications... | $6,742 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Bloosurf LLC | $1,890 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Bloosurf LLC | $1,980 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $11,298 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $11,904 |
| FY22 | Dept of Technology & Informati | Dti Broadband Infrastructure | Comcast Holdings Corporation | $8,377 |
| FY22 | Dept of Education Continued | Reserve Bus Freire 41-21 Esser | Lehane'S Bus Service INC | $2,700 |
| FY22 | Dept of Education | Reserve Bus Eastside #23-21 | First Group America | $1,575 |
| FY22 | Dept of Education Continued | Early College Esser III #36-21 | Dorsey Bus Service INC | $21,120 |
| FY22 | Dept of Education Continued | Reserve Bus Freire 41-21 Esser | Lehane'S Bus Service INC | $4,050 |
| FY22 | Dept of Education Continued | Early College Esser III #36-21 | Advanced Student... | $29,711 |
| FY22 | Dept of Education Continued | Reserve Bus 9607 Essriii 39-21 | Larkin'S Bus Service LLC | $2,700 |
| FY22 | Dept of Education Continued | Early College Esser III #36-21 | Lynwood Transportation | $13,040 |
| FY22 | Dept of Education Continued | Early College Esser III #36-21 | Rjk Transportation INC | $3,545 |
| FY22 | Dept of Education | Reserve Bus 9580 28-21 Essriii | Achieve Logistic Systems... | $675 |
| FY22 | Dept of Education Continued | Reserve Bus 9607 Essriii 39-21 | Rjk Transportation INC | $2,025 |
| FY22 | Dept of Education Continued | Early College Esser III #36-21 | Dorsey Bus Service INC | $21,120 |
| FY22 | Dept of Education | Red Clay Esser III #11-21 | American Truck and Bus INC | $28 |
| FY22 | Dept of Education | Christina Esser III #12-21 | Fisher Auto Parts INC | $27,200 |
| FY22 | Dept of Education | Red Clay Esser III #11-21 | Pioneer Fence Company INC | $7,855 |
| FY22 | Dept of Education | Indian River ARP-Hcy I #6-21 | Fleetcor Technologies | $55 |
| FY22 | Dept of Education Continued | Academia Esser III #37-21 | Wolfington Body CO INC | $97,890 |
| FY22 | Dept of Education Continued | Academia Esser III #37-21 | Wolfington Body CO INC | $97,890 |
| FY22 | Dept of Labor | Dol Operational Expenses | Veritext Corp | $451 |
Source: data.delaware.gov/d/e2rw-zi3s ↗