Vendor · #7249 by total payments to the State of Delaware

Cummins Wagner Company INC

Cummins Wagner Company INC has been paid $159,380 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$159K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 4, 2017First payment
Jun 23, 2026Last payment
102Payments
0Documents
3Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $92,578 FY18–FY26
Facility Operations Dept of Health & Social Services $66,408 FY18–FY26
Administration Dept of Transportation $393 FY18–FY26

Money

Where it goes
By category
Equipment Repair
$42K
Maintenance
$39K
Building/Grounds Repair
$25K
Equipment Supp & Maint Mat
$20K
Refrig/Air Condit/Heat
$10K
Which pot of money
Local Funds
$31K
General Fund
$24K
Deldot General Fund
$393
By fiscal year
FY18$31K
FY19$35K
FY20$9K
FY21$29K
FY22$5K
FY23$7K
FY24$11K
FY25$24K
FY26$10K
State credit-card purchases $7K · 3 years
Fiscal yearAmountTransactions
FY21$4,2581
FY24$2,8991
FY26$341
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCommercial Equipment Not... $4,2932
Caesar Rodney School DistrictCommercial Equipment Not... $2,8991

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

How the spending is booked 6 account lines
AccountAmountLine items
Maintenance$36,26824
Refrig/Air Condit/Heat$9,9851
Building/Grounds Repair$4,7543
Construction/Building Services$2,7591
Equipment Supp & Maint Mat$1,4944
Revenue Refund$3931

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$30,58627
FY19$34,56424
FY20$9,2457
FY21$29,33210
FY22$4,8483
FY23$6,6094
FY24$10,5759
FY25$23,65312
FY26$9,9686
Browse every payment 102 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationConstruction/Building Services $2,759
Dec 10, 2025 Dept of EducationMaintenance $1,666
Nov 21, 2025 Dept of EducationMaintenance $693
Nov 19, 2025 Dept of TransportationRevenue Refund $393
Nov 6, 2025 Dept of EducationMaintenance $1,008
Sep 15, 2025 Dept of EducationMaintenance $3,449
Jun 3, 2025 Dept of EducationMaintenance $529
Apr 14, 2025 Dept of EducationMaintenance $1,293
Apr 9, 2025 Dept of EducationMaintenance $1,186
Jan 23, 2025 Dept of EducationMaintenance $1,760
Jan 15, 2025 Dept of EducationMaintenance $3,240
Dec 19, 2024 Dept of EducationMaintenance $1,517
Dec 19, 2024 Dept of EducationMaintenance $680
Dec 11, 2024 Dept of EducationRefrig/Air Condit/Heat $9,985
Nov 14, 2024 Dept of EducationEquipment Supp & Maint Mat $215

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 ↗
This vendor also appears in state records as
CUMMINS WAGNER COMPANY INCCUMMINS WAGNER COMPANY INCCUMMINS-WAGNER COMPANY INC