Vendor · #3466 by total payments to the State of Delaware

Bayshore Transportation System INC

Bayshore Transportation System INC has been paid $643,013 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds1 contractRecent payments
$643K
total payments · FY18–FY26
18
19
20
21
22
23
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25
26
Jul 11, 2017First payment
Jun 24, 2026Last payment
532Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $219,195 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $78,881 FY18–FY26
Del State Univ-Operations Higher Education $66,199 FY18–FY26
Unemployment Insurance Dept of Labor $55,598 FY18–FY26
Bur. of Exam, Rehab & Guaranty Other Elective Offices $45,959 FY18–FY26
Office of the Secretary Dept of Natrl Res and Env Cont $29,582 FY18–FY26
Nccvt Esser III #17-21 Federal — American Rescue Plan $26,518 FY23–FY24
Dol Operational Expenses Federal — American Rescue Plan $0 FY22–FY23

Money

Where it goes
By category
Moving Costs/Business
$184K
Building/Grounds Repair
$157K
Other Professional Service
$140K
Miscellaneous Expenses
$49K
Reloc & Adj-Pub/Priv-Util
$35K
Which pot of money
Local Funds
$92K
Federal Funds
$54K
General Fund
$36K
General Fund
$10K
By fiscal year
FY18$128K
FY19$66K
FY20$183K
FY21$74K
FY22$58K
FY23$72K
FY24$49K
FY25$6K
FY26$8K
State credit-card purchases $14K · 1 years
Fiscal yearAmountTransactions
FY18$13,79816
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of LaborFreight Carrier... $13,79816

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
Building/Grounds Repair$78,17829
Moving Costs/Business$60,49547
Other Professional Service$25,46346
Transportation Services$10,6166
Office Equipment$5,9521
Buildings - Office Space$3,6713
Building Materials$3,1476
Office Supplies$2,8815
Institutional Supplies$1,0701
Custodial Supplies$4702

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$127,91788
FY19$66,22773
FY20$183,130151
FY21$73,79774
FY22$58,29867
FY23$71,76844
FY24$48,64728
FY25$5,5504
FY26$7,6793
Browse every payment 532 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationMoving Costs/Business $4,025
Aug 29, 2025 Dept of EducationOther Professional Service $154
Aug 29, 2025 Dept of EducationOther Professional Service $3,500
Jun 24, 2025 Dept of EducationOffice Supplies $500
Jun 24, 2025 Dept of EducationOther Professional Service $3,700
Jun 23, 2025 Dept of EducationBuilding Materials $675
May 12, 2025 Dept of EducationBuilding Materials $675
Jun 26, 2024 Dept of EducationMoving Costs/Business $3,278
Jun 26, 2024 Dept of EducationMoving Costs/Business $5,220
Jun 13, 2024 Dept of EducationMoving Costs/Business $1,200
May 30, 2024 Dept of EducationMoving Costs/Business $3,400
May 20, 2024 Dept of EducationMoving Costs/Business $1,700
Mar 11, 2024 Dept of EducationBuilding/Grounds Repair $680
Feb 1, 2024 Other Elective OfficesTransportation Services $147
Feb 1, 2024 Other Elective OfficesTransportation Services $294

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
BAYSHORE TRANSPORTATION SYSTEM INCBAYSHORE TRANSPORTATION SYSTEM INC