Vendor · #13445 by total payments to the State of Delaware

Contech Construction Products

Contech Construction Products has been paid $49,393 by the State of Delaware since FY2024, primarily through Dept of Transportation's Capital Project Cost Center division.

$49K
total payments · FY24–FY24
24
Mar 22, 2024First payment
Apr 4, 2024Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $49,393 FY24–FY24

Money

Where it goes
By category
Hgwys & Bridges-Maint Only
$49K
Which pot of money
Deldot Capital
$49K
By fiscal year
FY24$49K
How the spending is booked 1 account lines
AccountAmountLine items
Hgwys & Bridges-Maint Only$49,3932

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 1 fiscal years
Fiscal yearTotalChecks
FY24$49,3932
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Apr 4, 2024 Dept of TransportationHgwys & Bridges-Maint Only $18,743
Mar 22, 2024 Dept of TransportationHgwys & Bridges-Maint Only $30,650

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 ↗