Vendor · #3864 by total payments to the State of Delaware

Atr Electrical Services INC

Atr Electrical Services INC has been paid $524,968 by the State of Delaware since FY2018, primarily through Dept of Education's Charter School of New Castle division.

Recent payments
$525K
total payments · FY18–FY26
18
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25
26
Aug 31, 2017First payment
Jun 22, 2026Last payment
269Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Charter School of New Castle Dept of Education $374,451 FY18–FY26
Brandywine School District Dept of Education $67,892 FY18–FY26
Colonial School District Dept of Education $53,518 FY18–FY26
Freire Charter School Dept of Education Continued $18,759 FY18–FY26
De Academy of Pub Safety Dept of Education $9,390 FY18–FY26
Administration/Community Svcs Dept of Health & Social Services $600 FY18–FY26

Money

Where it goes
By category
Maintenance
$280K
Building/Grounds Repair
$169K
Custodial Service Ofc/Bldg/Grd
$27K
Construction/Building Services
$21K
Security
$20K
Which pot of money
Family Foundations Local
$151K
Family Foundations General
$95K
Family Foundations Capital
$70K
Local Funds
$39K
General Fund
$15K
By fiscal year
FY18$10K
FY19$29K
FY20$92K
FY21$10K
FY22$61K
FY23$113K
FY24$91K
FY25$50K
FY26$70K
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY23$2,7501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleRoofing and Siding Sheet... $2,7501

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
Maintenance$249,117133
Building/Grounds Repair$113,61660
Security$20,4904
Other Professional Service$6001

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$10,15612
FY19$29,49822
FY20$91,63229
FY21$9,8608
FY22$60,53830
FY23$112,67844
FY24$90,78248
FY25$49,93141
FY26$69,89435
Browse every payment 269 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationMaintenance $2,096
Jun 22, 2026 Dept of EducationMaintenance $390
Jun 22, 2026 Dept of EducationMaintenance $531
Jun 22, 2026 Dept of EducationMaintenance $400
Jun 22, 2026 Dept of EducationMaintenance $387
Jun 22, 2026 Dept of EducationMaintenance $1,195
Jun 22, 2026 Dept of EducationMaintenance $1,121
Apr 24, 2026 Dept of EducationMaintenance $575
Apr 24, 2026 Dept of EducationMaintenance $390
Apr 24, 2026 Dept of EducationMaintenance $803
Apr 16, 2026 Dept of EducationMaintenance $478
Jan 30, 2026 Dept of EducationMaintenance $188
Jan 23, 2026 Dept of EducationMaintenance $195
Jan 21, 2026 Dept of EducationMaintenance $2,970
Jan 21, 2026 Dept of EducationMaintenance $1,060

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 ↗