Vendor · #2931 by total payments to the State of Delaware

Concordance Healthcare Solutions

Concordance Healthcare Solutions has been paid $894,013 by the State of Delaware since FY2019, primarily through Dept of Corrections's Doc-Medical Treatment Srvs division.

ARP federal fundsRecent payments
$894K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Apr 18, 2019First payment
Jun 22, 2026Last payment
370Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Doc-Medical Treatment Srvs Dept of Corrections $601,367 FY19–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $212,984 FY19–FY26
Dtcc - Terry Campus Higher Education $28,734 FY19–FY26
Governor Bacon Hospital Dept of Health & Social Services $26,358 FY19–FY26
Laurel School District Dept of Education $11,125 FY19–FY26
Community Health Dept of Health & Social Services $9,127 FY19–FY26
Delmar Esser III #16-21 Federal — American Rescue Plan $597 FY22

Money

Where it goes
By category
Institutional Equipment
$601K
Medical Supplies
$261K
Operating Supplies
$29K
Safety Equipment
$2K
Freight
$1K
Which pot of money
Federal Funds
$603K
General Fund
$38K
General Fund
$12K
Local Funds
$414
By fiscal year
FY19$45K
FY20$153K
FY21$43K
FY22$7K
FY23$16K
FY24$608K
FY25$10K
FY26$13K
State credit-card purchases $163 · 2 years
Fiscal yearAmountTransactions
FY23$15730
FY24$54
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvDirect Marketing-Other... $16334

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
Institutional Equipment$601,3672
Operating Supplies$28,73418
Medical Supplies$20,34037
Safety Equipment$1,5204
Freight$9051
Custodial Supplies$2894
Food$1361
Security Supplies$1222

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 8 fiscal years
Fiscal yearTotalChecks
FY19$44,56439
FY20$152,945179
FY21$43,09083
FY22$6,99225
FY23$16,01820
FY24$607,6979
FY25$9,6077
FY26$13,1008
Browse every payment 370 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationOperating Supplies $177
Jun 1, 2026 Higher EducationOperating Supplies $1,711
Feb 26, 2026 Dept of EducationSecurity Supplies $61
Feb 26, 2026 Dept of EducationSecurity Supplies $61
Feb 18, 2026 Higher EducationOperating Supplies $1,711
Feb 18, 2026 Higher EducationOperating Supplies $3,008
Sep 12, 2025 Higher EducationOperating Supplies $5,427
Sep 12, 2025 Higher EducationOperating Supplies $944
Mar 5, 2025 Higher EducationOperating Supplies $59
Feb 28, 2025 Higher EducationOperating Supplies $3,893
Feb 26, 2025 Higher EducationOperating Supplies $177
Feb 11, 2025 Dept of EducationCustodial Supplies $111
Aug 19, 2024 Higher EducationOperating Supplies $4,472
Aug 19, 2024 Higher EducationOperating Supplies $224
Aug 19, 2024 Higher EducationOperating Supplies $671

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 ↗