Vendor · #5202 by total payments to the State of Delaware

Burmax CO INC

Burmax CO INC has been paid $297,923 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

ARP federal fundsRecent payments
$298K
total payments · FY18–FY26
18
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26
Jul 31, 2017First payment
May 13, 2026Last payment
398Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $186,099 FY18–FY26
Sussex Technical Schl District Dept of Education $52,870 FY18–FY26
Polytech School District Dept of Education $38,124 FY18–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $9,257 FY18–FY26
Stockley Center Dept of Health & Social Services $4,639 FY18–FY26
Delaware Psychiatric Center Dept of Health & Social Services $4,436 FY18–FY26
Polytech ARP-Hcy II #18-21 Federal — American Rescue Plan $1,733 FY25

Money

Where it goes
By category
Instructional Supplies
$267K
Medical Supplies
$12K
Instructional Equipment
$5K
Books and Publications
$5K
Institutional Supplies
$3K
Which pot of money
General Fund
$181K
Federal Funds
$2K
Local Funds
$1K
By fiscal year
FY18$33K
FY19$27K
FY20$20K
FY21$34K
FY22$29K
FY23$36K
FY24$40K
FY25$47K
FY26$33K
State credit-card purchases $5K · 5 years
Fiscal yearAmountTransactions
FY18$7884
FY19$3191
FY20$3581
FY23$2,0066
FY26$1,0373
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvDurable Goods Not Elsewhere... $1,9835
Polytech School DistrictDurable Goods Not Elsewhere... $1,0373
Capital School DistrictDurable Goods Not Elsewhere... $4212
Dept of CorrectionsDurable Goods Not Elsewhere... $3903
Sussex Technical Schl DistrictDurable Goods Not Elsewhere... $3581
Services for Children Youth...Durable Goods Not Elsewhere... $3191

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$169,555193
Books and Publications$5,1683
Medical Supplies$4,3316
Instructional Equipment$2,1552
Operating Supplies$1,25110
Institutional Supplies$1,1123
Equipment Supp & Maint Mat$5961
Freight$4044

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$33,03351
FY19$26,67841
FY20$20,00532
FY21$33,63552
FY22$28,87361
FY23$35,57046
FY24$39,60842
FY25$47,22345
FY26$33,29828
Browse every payment 398 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 13, 2026 Dept of EducationInstructional Supplies $24
May 1, 2026 Dept of EducationInstructional Supplies $699
May 1, 2026 Dept of EducationInstructional Supplies $65
Apr 16, 2026 Dept of EducationInstructional Supplies $240
Mar 4, 2026 Dept of EducationInstructional Supplies $1,810
Feb 26, 2026 Dept of EducationInstructional Supplies $906
Jan 28, 2026 Dept of EducationInstructional Supplies $2,255
Jan 23, 2026 Dept of EducationInstructional Supplies $1,030
Jan 15, 2026 Dept of EducationInstructional Supplies $937
Dec 22, 2025 Dept of EducationInstructional Supplies $19
Dec 15, 2025 Dept of EducationInstructional Supplies $1,079
Dec 8, 2025 Dept of EducationInstructional Supplies $634
Nov 25, 2025 Dept of Health & Social ServicesMedical Supplies $500
Nov 19, 2025 Dept of Health & Social ServicesMedical Supplies $1,095
Nov 19, 2025 Dept of Health & Social ServicesFreight $51

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 ↗