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Vendor · #5687 by total payments to the State of Delaware

Ark Systems INC

Ark Systems INC has been paid $249,213 by the State of Delaware since FY2018, primarily through Dept of Education's Delmar School District division.

ARP federal funds
$249K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Mar 11, 2026Last payment
384Payments
0Documents
5Programs
2Agencies

Relationships

Programs
Delmar School District Seaford School District Laurel School District Sussex Montessori School Delmar Esser III #16-21
Agencies
Dept of Education Dept of Education Continued
Spending categories
Building/Grounds Repair Maintenance Construction/Building Services Security Security Supplies Other Professional Service
Federal funds (ARP)
Delmar Esser III #16-21

Programs

ProgramAgencyAmountYears
Delmar School District Dept of Education $96,955 FY18–FY26
Seaford School District Dept of Education $76,958 FY18–FY26
Laurel School District Dept of Education $69,116 FY18–FY26
Sussex Montessori School Dept of Education Continued $6,184 FY18–FY26
Delmar Esser III #16-21 Federal — American Rescue Plan $22,587 FY25

Money

Where it goes
Delmar School District
$97K
Seaford School District
$77K
Laurel School District
$69K
Sussex Montessori School
$6K
By category
Building/Grounds Repair
$134K
Maintenance
$83K
Construction/Building Services
$18K
Security
$4K
Security Supplies
$3K
Which pot of money
Federal Funds
$23K
Capital Projects
$21K
Local Funds
$20K
General Fund
$8K
Sussex Montessori Schl General
$6K
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$87K
FY19$66K
FY20$15K
FY21$3K
FY22$15K
FY23$12K
FY24$7K
FY25$36K
FY26$8K
How the spending is booked 4 account lines
AccountAmountLine items
Maintenance$43,50582
Building/Grounds Repair$28,7713
Security Supplies$3,0512
Security$2,2464

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$87,491142
FY19$66,47388
FY20$14,69545
FY21$2,98218
FY22$14,58918
FY23$11,90013
FY24$6,58610
FY25$36,41134
FY26$8,08716
Browse every payment 384 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 11, 2026 Dept of EducationMaintenance $1,089
Mar 11, 2026 Dept of EducationMaintenance $1,634
Mar 11, 2026 Dept of EducationMaintenance $743
Mar 11, 2026 Dept of EducationMaintenance $496
Mar 3, 2026 Dept of EducationMaintenance $136
Mar 3, 2026 Dept of EducationMaintenance $90
Jan 29, 2026 Dept of EducationMaintenance $127
Jan 29, 2026 Dept of EducationMaintenance $191
Jan 8, 2026 Dept of EducationMaintenance $424
Jan 8, 2026 Dept of EducationMaintenance $282
Dec 17, 2025 Dept of EducationMaintenance $191
Dec 17, 2025 Dept of EducationMaintenance $127
Aug 1, 2025 Dept of EducationMaintenance $1,257
Aug 1, 2025 Dept of EducationMaintenance $838
Jul 29, 2025 Dept of EducationMaintenance $185

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗