Vendor · #6481 by total payments to the State of Delaware

120water INC

120water INC has been paid $194,153 by the State of Delaware since FY2026, primarily through Dept of Health & Social Services's Community Health division.

New vendor this year
$194K
total payments · FY26–FY26
26
Aug 6, 2025First payment
Oct 7, 2025Last payment
4Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $194,153 FY26–FY26

Money

Where it goes
By category
Software Maintenance
$137K
Instr Support Services
$57K
Which pot of money
Federal Funds
$194K
By fiscal year
FY26$194K
How the spending is booked 2 account lines
AccountAmountLine items
Software Maintenance$136,7002
Instr Support Services$57,4532

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY26$194,1534
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Oct 7, 2025 Dept of Health & Social ServicesInstr Support Services $28,727
Aug 11, 2025 Dept of Health & Social ServicesSoftware Maintenance $126,091
Aug 11, 2025 Dept of Health & Social ServicesSoftware Maintenance $10,609
Aug 6, 2025 Dept of Health & Social ServicesInstr Support Services $28,727

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗