Acuity Specialty Products INC has been paid $9,927 by the State of Delaware since FY2018, primarily through Higher Education's Owens Campus division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Owens Campus | Higher Education | $5,094 | FY18–FY26 |
| Brandywine School District | Dept of Education | $4,833 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Transportation Material | $3,913 | 6 |
| Operating Supplies | $222 | 1 |
| Freight | $133 | 3 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $5,283 | 5 |
| FY19 | $248 | 2 |
| FY20 | $129 | 1 |
| FY22 | $260 | 2 |
| FY23 | $1,656 | 3 |
| FY24 | $877 | 2 |
| FY25 | $1,396 | 1 |
| FY26 | $78 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Aug 29, 2025 | Dept of Education | Freight | $25 |
| Aug 29, 2025 | Dept of Education | Transportation Material | $53 |
| Mar 25, 2025 | Dept of Education | Transportation Material | $1,396 |
| Jun 21, 2024 | Dept of Education | Freight | $70 |
| Jun 21, 2024 | Dept of Education | Transportation Material | $807 |
| Apr 20, 2023 | Dept of Education | Transportation Material | $180 |
| Mar 24, 2023 | Dept of Education | Transportation Material | $756 |
| Nov 15, 2022 | Dept of Education | Transportation Material | $720 |
| Oct 11, 2021 | Dept of Education | Operating Supplies | $222 |
| Oct 11, 2021 | Dept of Education | Freight | $38 |
| Dec 30, 2019 | Dept of Education | Operating Supplies | $129 |
| Feb 25, 2019 | Dept of Education | Operating Supplies | $128 |
| Sep 12, 2018 | Dept of Education | Operating Supplies | $121 |
| Apr 25, 2018 | Higher Education | Highway/Grounds Materials | $2,420 |
| Apr 19, 2018 | Dept of Education | Vehicle Materials | $108 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗