Aed Brands LLC has been paid $13,833 by the State of Delaware since FY2018, primarily through Dept of Technology & Informati's Data Center and Operations division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Data Center and Operations | Dept of Technology & Informati | $6,039 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $3,830 | FY18–FY26 |
| John S Charlton School | Dept of Education | $1,398 | FY18–FY26 |
| Seaford School District | Dept of Education | $975 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $786 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $386 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY22 | $486 | 2 |
| FY23 | $199 | 2 |
| FY24 | $2,354 | 6 |
| FY26 | $1,778 | 6 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Dental-Lab-Med-Ophthalmic... | $1,332 | 3 |
| Sussex Academy of Artsscience | Dental-Lab-Med-Ophthalmic... | $1,207 | 3 |
| Services for Children Youth... | Dental-Lab-Med-Ophthalmic... | $746 | 3 |
| First State Military Academy | Dental-Lab-Med-Ophthalmic... | $356 | 1 |
| Thomas A Edison Charter School | Dental-Lab-Med-Ophthalmic... | $322 | 1 |
| Dept of Natrl Res and Env Cont | Dental-Lab-Med-Ophthalmic... | $321 | 2 |
| Lake Forest School District | Dental-Lab-Med-Ophthalmic... | $243 | 1 |
| Woodbridge School District | Dental-Lab-Med-Ophthalmic... | $180 | 1 |
| Appoquinimink School District | Dental-Lab-Med-Ophthalmic... | $110 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Institutional Supplies | $3,830 | 1 |
| Athletic Supplies | $975 | 2 |
| Office Supplies | $942 | 1 |
| Medical Supplies | $896 | 4 |
| Safety Equipment | $386 | 1 |
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 | $309 | 1 |
| FY21 | $6,495 | 2 |
| FY22 | $57 | 1 |
| FY23 | $4,405 | 2 |
| FY24 | $896 | 3 |
| FY25 | $405 | 1 |
| FY26 | $1,266 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 30, 2026 | Dept of Technology & Informati | Office Supplies | $942 |
| Sep 15, 2025 | Dept of Education | Medical Supplies | $324 |
| May 2, 2025 | Dept of Education | Medical Supplies | $405 |
| Mar 7, 2024 | Dept of Education | Medical Supplies | $110 |
| Oct 25, 2023 | Dept of Education | Safety Equipment | $386 |
| Sep 20, 2023 | Dept of Education | Athletic Supplies | $400 |
| Apr 7, 2023 | Dept of Education | Institutional Supplies | $3,830 |
| Aug 8, 2022 | Dept of Education | Athletic Supplies | $575 |
| Sep 30, 2021 | Dept of Education | Medical Supplies | $57 |
| Apr 16, 2021 | Dept of Technology & Informati | Building/Grounds Repair | $5,097 |
| Mar 2, 2021 | Dept of Education | Medical Supplies | $1,398 |
| Sep 13, 2017 | Dept of Education | Operating Supplies | $309 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗