Vendor · #8645 by total payments to the State of Delaware

Bear Communications INC

Bear Communications INC has been paid $114,170 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

In 2 documentsRecent payments
$114K
total payments · FY18–FY26
18
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Jan 19, 2018First payment
Apr 29, 2026Last payment
117Payments
2Documents
6Programs
2Agencies

Relationships

Documents

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

Annual Agency Report July 2024 SLFRF Annual Report 2024 0 mentions

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $36,718 FY18–FY26
Seaford School District Dept of Education $24,022 FY18–FY26
Cape Henlopen School District Dept of Education $22,589 FY18–FY26
Odyssey Charter Dept of Education $10,518 FY18–FY26
Woodbridge School District Dept of Education $9,552 FY18–FY26
Owens Campus Higher Education $6,095 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$26K
Equipment Supp & Maint Mat
$17K
Transportation Services
$12K
Instructional Supplies
$12K
Schools Operating Supplies
$9K
Which pot of money
Local Funds
$20K
Odyssey Local
$5K
Federal Funds
$3K
Odyssey General
$1K
How the spending is booked 8 account lines
AccountAmountLine items
Operating Supplies$9,6795
Schools Operating Supplies$9,3236
Equipment Supp & Maint Mat$6,1469
Security Supplies$1,6331
Instructional Supplies$1,4541
Freight$3937
Permit/Certs/Trans/Misfee/Lics$2852
Telecommunication$1001

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$5,2564
FY19$10,13514
FY20$15,06018
FY21$54,70749
FY22$4,5616
FY23$8,2619
FY24$9,34211
FY25$5,0172
FY26$1,8304
Browse every payment 117 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 29, 2026 Dept of EducationSchools Operating Supplies $1,475
Apr 29, 2026 Dept of EducationFreight $70
Oct 14, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $150
Aug 29, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $135
Jan 29, 2025 Dept of EducationSchools Operating Supplies $4,855
Jan 29, 2025 Dept of EducationFreight $162
Apr 3, 2024 Dept of EducationSchools Operating Supplies $55
Dec 20, 2023 Dept of EducationSchools Operating Supplies $976
Dec 20, 2023 Dept of EducationFreight $32
Dec 8, 2023 Dept of EducationFreight $34
Dec 8, 2023 Dept of EducationSchools Operating Supplies $291
Oct 4, 2023 Dept of EducationOperating Supplies $2,845
Oct 4, 2023 Dept of EducationOperating Supplies $42
Sep 11, 2023 Dept of EducationOperating Supplies $3,847
Aug 4, 2023 Dept of EducationEquipment Supp & Maint Mat $1,022

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