Vendor · #13825 by total payments to the State of Delaware

Bio Corp

Bio Corp has been paid $46,422 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Stanton Campus division.

Recent payments
$46K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 3, 2026Last payment
41Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $29,057 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $6,408 FY18–FY26
Cape Henlopen School District Dept of Education $6,166 FY18–FY26
Appoquinimink School District Dept of Education $2,129 FY18–FY26
Indian River School District Dept of Education $1,372 FY18–FY26
Seaford School District Dept of Education $707 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$24K
Instructional Supplies
$23K
Custodial Supplies
$115
Which pot of money
General Fund
$24K
General Fund
$4K
Local Funds
$3K
Federal Funds
$707
Sussex Academy Local
$349
State credit-card purchases $12K · 8 years
Fiscal yearAmountTransactions
FY18$1,4542
FY19$1,5343
FY20$8892
FY21$2,7252
FY22$3,1773
FY23$1,2483
FY24$5591
FY26$4211
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictNondurable Goods Not... $6,5488
Delaware Military AcademyNondurable Goods Not... $1,6391
Red Clay Consolidated Sch DistNondurable Goods Not... $1,0841
Cape Henlopen School DistrictDurable Goods Not Elsewhere... $9992
Sussex Academy of ArtsscienceDurable Goods Not Elsewhere... $5591
Sussex Academy of ArtsscienceNondurable Goods Not... $4551
Caesar Rodney School DistrictProfessional Services-Not... $4211
Early College High SchoolDurable Goods Not Elsewhere... $2491
Indian River School DistrictNondurable Goods Not... $541

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

How the spending is booked 2 account lines
AccountAmountLine items
Operating Supplies$23,69712
Instructional Supplies$7,99713

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$8,8768
FY19$6562
FY20$2,9513
FY21$2,2443
FY22$1,3852
FY23$5402
FY24$7,8077
FY25$14,7166
FY26$7,2468
Browse every payment 41 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationInstructional Supplies $349
Apr 17, 2026 Higher EducationOperating Supplies $611
Apr 17, 2026 Higher EducationOperating Supplies $2,036
Feb 26, 2026 Higher EducationOperating Supplies $2,444
Feb 26, 2026 Higher EducationOperating Supplies $421
Feb 19, 2026 Higher EducationOperating Supplies $679
Feb 19, 2026 Dept of EducationInstructional Supplies $183
Feb 19, 2026 Dept of EducationInstructional Supplies $524
Jun 3, 2025 Higher EducationOperating Supplies $4,289
Jun 3, 2025 Higher EducationOperating Supplies $4,341
Apr 4, 2025 Dept of EducationInstructional Supplies $1,091
Nov 1, 2024 Higher EducationOperating Supplies $1,817
Sep 26, 2024 Higher EducationOperating Supplies $1,671
Jul 18, 2024 Dept of EducationInstructional Supplies $1,507
Apr 15, 2024 Dept of EducationInstructional Supplies $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 ↗