Vendor · #3062 by total payments to the State of Delaware

Avant Assessment LLC

Avant Assessment LLC has been paid $814,757 by the State of Delaware since FY2018, primarily through Dept of Education's Other Items division.

+24% vs FY25ARP federal fundsRecent payments
$815K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 8, 2017First payment
Jun 25, 2026Last payment
248Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Other Items Dept of Education $423,809 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $92,224 FY18–FY26
Appoquinimink School District Dept of Education $55,348 FY18–FY26
Department of Education Dept of Education $49,980 FY18–FY26
The Charter School of Wilmngtn Dept of Education $42,738 FY18–FY26
Brandywine School District Dept of Education $29,283 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $3,435 FY24

Money

Where it goes
Other Items
$424K
By category
Instr Support Services
$384K
Instructional Supplies
$260K
Consultants
$70K
Cloud Services
$31K
Instructional Services
$27K
Which pot of money
General Fund
$450K
Local Funds
$124K
Federal Funds
$47K
Charter School Wilm Local
$27K
Charter School Wilm General
$16K
By fiscal year
FY18$54K
FY19$26K
FY20$38K
FY21$20K
FY22$29K
FY23$49K
FY24$188K
FY25$183K
FY26$227K
State credit-card purchases $996 · 3 years
Fiscal yearAmountTransactions
FY22$5183
FY23$801
FY26$3981
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delmar School DistrictConsulting Management and... $4982
Mot Charter SchoolConsulting Management and... $3981
Del Tech and Comm CollegeConsulting Management and... $801
Appoquinimink School DistrictConsulting Management and... $201

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

How the spending is booked 10 account lines
AccountAmountLine items
Instr Support Services$373,74162
Instructional Supplies$212,66898
Instructional Services$25,77733
Software Purchases$25,7535
Cloud Services$23,3677
Student Support Services$5,7184
Books and Publications$4,9951
Stipends$2,5001
Assoc Dues and Conf Fees$4201
Landscaping Services$3621

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$54,1817
FY19$26,30310
FY20$38,46510
FY21$20,0345
FY22$28,95418
FY23$48,82927
FY24$188,36138
FY25$182,87673
FY26$226,75360
Browse every payment 248 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationInstructional Supplies $100
Jun 22, 2026 Dept of EducationInstructional Supplies $23
Jun 18, 2026 Dept of EducationInstructional Supplies $744
Jun 18, 2026 Dept of EducationInstructional Supplies $230
Jun 11, 2026 Dept of EducationInstructional Supplies $2,642
Jun 11, 2026 Dept of EducationInstructional Supplies $4,141
Jun 8, 2026 Dept of EducationInstructional Services $40
Jun 2, 2026 Dept of EducationInstructional Services $115
May 20, 2026 Dept of EducationSoftware Purchases $756
May 20, 2026 Dept of EducationStudent Support Services $1,768
May 20, 2026 Dept of EducationInstr Support Services $18,341
May 20, 2026 Dept of EducationSoftware Purchases $7,960
May 20, 2026 Dept of EducationInstr Support Services $82,702
May 11, 2026 Dept of EducationInstructional Services $200
May 7, 2026 Dept of EducationInstructional Supplies $635

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 ↗