Vendor · #4648 by total payments to the State of Delaware

A R Myers Corp

A R Myers Corp has been paid $366,529 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$367K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 25, 2026Last payment
336Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $152,011 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $145,604 FY18–FY26
Colonial School District Dept of Education $44,900 FY18–FY26
Delaware Military Academy Dept of Education $13,068 FY18–FY26
Newark Charter School Dept of Education $5,910 FY18–FY26
First State Montessori Academy Dept of Education Continued $1,744 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$152K
Maintenance
$86K
Building Materials
$59K
Equipment Supp & Maint Mat
$44K
Equipment Repair
$15K
Which pot of money
Local Funds
$95K
General Fund
$48K
Delaware Military Acad General
$13K
Newark General
$6K
Las Americas Aspira Local
$577
By fiscal year
FY18$11K
FY19$24K
FY20$119K
FY21$49K
FY22$16K
FY23$38K
FY24$27K
FY25$13K
FY26$70K
State credit-card purchases $927 · 2 years
Fiscal yearAmountTransactions
FY21$5871
FY24$3401
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleAutomotive Body Repair Shops $9272

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Maintenance$65,036114
Building/Grounds Repair$61,93412
Equipment Repair$13,0684
Equipment Supp & Maint Mat$11,16738
Building Materials$6,1479
Educational Equipment$5,6501
Schools Operating Supplies$681

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 9 fiscal years
Fiscal yearTotalChecks
FY18$11,27142
FY19$23,96143
FY20$119,06440
FY21$49,16432
FY22$16,31033
FY23$37,91151
FY24$26,50330
FY25$12,76540
FY26$69,58125
Browse every payment 336 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $43,225
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $10,425
Jun 4, 2026 Dept of EducationBuilding/Grounds Repair $2,375
May 20, 2026 Dept of EducationEquipment Supp & Maint Mat $67
May 7, 2026 Dept of EducationBuilding/Grounds Repair $992
Apr 23, 2026 Dept of EducationEquipment Supp & Maint Mat $118
Apr 17, 2026 Dept of EducationBuilding/Grounds Repair $992
Mar 18, 2026 Dept of EducationMaintenance $687
Feb 26, 2026 Dept of EducationEquipment Supp & Maint Mat $415
Feb 2, 2026 Dept of EducationBuilding/Grounds Repair $112
Jan 16, 2026 Dept of EducationEquipment Supp & Maint Mat $191
Dec 3, 2025 Dept of EducationEquipment Repair $418
Nov 6, 2025 Dept of EducationBuilding/Grounds Repair $1,071
Nov 6, 2025 Dept of EducationBuilding/Grounds Repair $286
Nov 6, 2025 Dept of EducationBuilding/Grounds Repair $1,028

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 ↗