Vendor · #30223 by total payments to the State of Delaware

Adaptive Tech Solutions LLC

Adaptive Tech Solutions LLC has been paid $7,154 by the State of Delaware since FY2019, primarily through Dept of Education's Reach Office Administration division.

Recent payments
$7K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Jan 25, 2019First payment
Jun 23, 2026Last payment
66Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Reach Office Administration Dept of Education $5,352 FY19–FY26
Capital School District Dept of Education $886 FY19–FY26
Christina School District Dept of Education $622 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $126 FY19–FY26
Brandywine School District Dept of Education $92 FY19–FY26
Meadowood School Dept of Education $77 FY19–FY26

Money

Where it goes
By category
Instructional Supplies
$6K
Computer Supplies
$440
Freight
$405
Medical Supplies
$123
Student Support Supplies
$68
Which pot of money
Local Funds
$2K
General Fund
$2K
By fiscal year
FY19$3K
FY20$307
FY21$253
FY22$1K
FY23$333
FY24$1K
FY25$528
FY26$388
State credit-card purchases $1K · 7 years
Fiscal yearAmountTransactions
FY18$2102
FY19$2912
FY21$1702
FY22$2521
FY23$511
FY24$2781
FY26$1841
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistGame Toy and Hobby Shops $5735
Cape Henlopen School DistrictGame Toy and Hobby Shops $4012
Appoquinimink School DistrictGame Toy and Hobby Shops $2521
Dept of Health and Social SvDental-Lab-Med-Ophthalmic... $2102

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

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Supplies$3,38223
Computer Supplies$4401
Freight$1859
Student Support 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 8 fiscal years
Fiscal yearTotalChecks
FY19$2,51921
FY20$3074
FY21$2537
FY22$1,39513
FY23$3335
FY24$1,43110
FY25$5284
FY26$3882
Browse every payment 66 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationFreight $10
Jun 23, 2026 Dept of EducationInstructional Supplies $378
Feb 5, 2025 Dept of EducationFreight $18
Feb 5, 2025 Dept of EducationInstructional Supplies $74
Dec 12, 2024 Dept of EducationInstructional Supplies $247
Oct 7, 2024 Dept of EducationInstructional Supplies $190
Apr 12, 2024 Dept of EducationInstructional Supplies $77
Feb 13, 2024 Dept of EducationInstructional Supplies $66
Feb 13, 2024 Dept of EducationInstructional Supplies $153
Feb 13, 2024 Dept of EducationInstructional Supplies $219
Feb 13, 2024 Dept of EducationFreight $15
Feb 13, 2024 Dept of EducationFreight $15
Feb 2, 2024 Dept of EducationFreight $24
Feb 2, 2024 Dept of EducationInstructional Supplies $365
Oct 6, 2023 Dept of EducationInstructional Supplies $249

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 ↗