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Vendor · #6170 by total payments to the State of Delaware

At&T Mobility LLC

At&T Mobility LLC has been paid $209,466 by the State of Delaware since FY2020, primarily through Dept of Health & Social Services's Director'S Ofc/Support Service division.

In 7 documentsRecent payments
$209K
total payments · FY20–FY26
20
21
22
23
24
25
26
Mar 20, 2020First payment
May 20, 2026Last payment
362Payments
7Documents
6Programs
5Agencies

Relationships

Programs
Director'S Ofc/Support Service Traffic Animal Health Capital Project Cost Center Dema Veterans Home
Agencies
Dept of Health & Social Services Dept of Transportation Dept of Agriculture Dept of Safety & Homeland Sec Dept of State
Spending categories
Telecommunication Communications Devices/Systems Communication Equipment Assoc Dues and Conf Fees Operating Supplies Office Supplies
Documents
Financial Report · 2024 Financial Report · 2023 ×4 Financial Report · 2022 ×2

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 8 mentions
On pages 260 547 807 809 811 815 817 819
Show the quotes (6)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.260 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Cont …

Open p.547 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $664,619.26 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Proje …

Open p.807 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $664,619.26 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $13,961.53 Expenditure: EN-01184486 Projec …

Open p.809 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $664,619.26 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $10,395.76 Expenditure: EN-01615658 Projec …

Open p.811 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $664,619.26 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $20,086.65 Expenditure: EN-01916516 Proj …

Open p.815 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 7 mentions
On pages 328 501 726 728 731 735 736
Show the quotes (6)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.328 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Contr …

Open p.501 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Projec …

Open p.726 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $13,961.53 Expenditure: EN-01184486 Project …

Open p.728 ↗

… rd ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $10,395.76 Expenditure: EN-01615658 Projec …

Open p.731 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $105,647.08 Expenditure: EN-00628046 Proje …

Open p.735 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 7 mentions
On pages 285 402 457 509 542 573 607
Show the quotes (6)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.285 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Cont …

Open p.402 ↗

… rd ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Proje …

Open p.457 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $13,961.53 Expenditure: EN-01184486 Projec …

Open p.509 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $10,395.76 Expenditure: EN-01615658 Projec …

Open p.542 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $644,532.61 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $105,647.08 Expenditure: EN-00628046 Proje …

Open p.573 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 6 mentions
On pages 246 374 527 529 532 533
Show the quotes (6)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.246 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Cont …

Open p.374 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $634,136.85 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Proje …

Open p.527 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $634,136.85 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $13,961.53 Expenditure: EN-01184486 Projec …

Open p.529 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $634,136.85 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $105,647.08 Expenditure: EN-00628046 Proje …

Open p.532 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $634,136.85 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 Expenditure: EN-00435078 Projec …

Open p.533 ↗
Financial Report January 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 225 343 460 463 465
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.225 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Cont …

Open p.343 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $620,175.32 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Projec …

Open p.460 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $620,175.32 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $105,647.08 Expenditure: EN-00628046 Projec …

Open p.463 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $620,175.32 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 Expenditure: EN-00435078 Proje …

Open p.465 ↗
Financial Report October 2022 SLFRF Quarterly Report 2022 4 mentions
On pages 202 309 400 402
Show the quotes (4)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.202 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-27226 Subaward Type Cont …

Open p.309 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $105,647.08 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 Expenditure: EN-00324944 Proje …

Open p.400 ↗

… rd ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $105,647.08 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $105,647.08 Expenditure: EN-00628044 Proje …

Open p.402 ↗
Financial Report July 2022 SLFRF Quarterly Report 2022 3 mentions
On pages 165 260 310
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: AT&T MOBILITY TIN 134924710 Unique Entity Identifer MNALR8D818N7 POC Email Address Address Line 1 7125 Columbia Gateway Drive …

Open p.165 ↗

… ormance State MD Place of Performance Zip 21046 Place of Performance Zip+4 Description Telecom Charges Subrecipient AT&T MOBILITY Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 17850-26171 Subaward Type Cont …

Open p.260 ↗

… d ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $511,895.25 Subaward Type Direct Payment Subrecipient Name AT&T MOBILITY Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 Expenditure: EN-00435078 Proje …

Open p.310 ↗

Programs

ProgramAgencyAmountYears
Director'S Ofc/Support Service Dept of Health & Social Services $118,630 FY20–FY26
Traffic Dept of Transportation $33,013 FY20–FY26
Animal Health Dept of Agriculture $15,179 FY20–FY26
Capital Project Cost Center Dept of Transportation $12,590 FY20–FY26
Dema Dept of Safety & Homeland Sec $11,985 FY20–FY26
Veterans Home Dept of State $10,030 FY20–FY26

Money

Where it goes
Director'S Ofc/Support Service
$119K
Traffic
$33K
Animal Health
$15K
Capital Project Cost Center
$13K
Dema
$12K
By category
Telecommunication
$138K
Communications Devices/Systems
$61K
Communication Equipment
$10K
Assoc Dues and Conf Fees
$589
Operating Supplies
$441
Which pot of money
General Fund
$133K
Deldot Operational
$32K
Federal Funds
$11K
General Fund
$8K
Deldot Capital
$7K
By fiscal year
20
21
22
23
24
25
26
FY20$397
FY21$18K
FY22$35K
FY23$38K
FY24$52K
FY25$39K
FY26$27K
State credit-card purchases $9K · 2 years
Fiscal yearAmountTransactions
FY22$6,86432
FY26$2,29715
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandTelecom Incl... $7,34433
Great Oaks Charter SchoolTelecom Incl... $1,0542
Dept of Education ContinuedTelecom Incl... $5843
Dept of Natrl Res and Env ContTelecom Incl... $822
Dept of TransportationTelecom Incl... $822
Fire Prevention CommissionTelecom Incl... $165

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

How the spending is booked 6 account lines
AccountAmountLine items
Telecommunication$128,391279
Communications Devices/Systems$51,49229
Communication Equipment$9,9601
Assoc Dues and Conf Fees$5321
Operating Supplies$4412
Office Supplies$2301

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 7 fiscal years
Fiscal yearTotalChecks
FY20$3974
FY21$18,02445
FY22$35,34578
FY23$37,62587
FY24$51,60762
FY25$39,23858
FY26$27,23128
Browse every payment 362 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 20, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $2,021
Apr 23, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $2,021
Apr 2, 2026 Dept of Health & Social ServicesOperating Supplies $262
Apr 2, 2026 Dept of Health & Social ServicesOperating Supplies $179
Mar 26, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $2,022
Mar 13, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $1,983
Mar 13, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $1,959
Mar 13, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $2,092
Mar 13, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $1,983
Nov 6, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $771
Oct 30, 2025 Dept of StateTelecommunication $230
Oct 24, 2025 Dept of AgricultureTelecommunication $290
Oct 16, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $1,952
Oct 8, 2025 Dept of StateTelecommunication $230
Oct 3, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $1,514

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 ↗
Document archive 6,110 verified state documents · methodology