Vendor · #16610 by total payments to the State of Delaware

Devoad

Devoad has been paid $30,200 by the State of Delaware since FY2021, primarily through Dept of Safety & Homeland Sec's Dema division.

In 3 documents
$30K
total payments · FY21–FY24
21
24
Dec 8, 2020First payment
Jun 14, 2024Last payment
8Payments
3Documents
1Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

On pages 7
Show the quotes (1)

… conjunction with: ▪ Delaware Emergency Management Agency (“DEMA”). ▪ Delaware Volunteers Organized Against Disaster (“DEVOAD”). • Commission doubled its AmeriCorps portfolio since 2016 including: o Competitively funded grants. o Planning gra …

Open p.7 ↗
On pages 9
Show the quotes (1)

… s partnerships with Delaware Emergency Management Agency (DEMA) and Delaware Volunteers Organized Against Disaster (DEVOAD). • In 2021, the Volunteer Firefighters Recruitment & Retention Taskforce collaborated to submit an AmeriCorps gran …

Open p.9 ↗
On pages 4 9
Show the quotes (2)

… partnerships with Delaware Emergency Management Agency (DEMA) and Delaware Volunteers Organized Against Disaster. (DEVOAD) 5 | P a g e Section 1-B. What are the main functions of this board? Does this board issue any advis …

Open p.4 ↗

… partnerships with Delaware Emergency Management Agency (DEMA) and Delaware Volunteers Organized Against Disaster. (DEVOAD) • In 2021, Voices of National Services honored Senator Chris Coons by inducting him into the National Service Hall …

Open p.9 ↗

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $30,200 FY21–FY24

Money

Where it goes
Dema
$30K
By category
Grants
$28K
Lodg-Hotl Motl/Out-State
$920
Common Carrier/Out-State
$616
Assoc Dues and Conf Fees
$600
Mileage-Prv Car/Out-State
$115
Which pot of money
General Fund
$26K
Federal Funds
$2K
By fiscal year
FY21$2K
FY24$28K
How the spending is booked 5 account lines
AccountAmountLine items
Grants$25,9493
Lodg-Hotl Motl/Out-State$9201
Common Carrier/Out-State$6161
Assoc Dues and Conf Fees$6001
Mileage-Prv Car/Out-State$1151

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 2 fiscal years
Fiscal yearTotalChecks
FY21$2,0001
FY24$28,2007
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Jun 14, 2024 Dept of Safety & Homeland SecCommon Carrier/Out-State $616
Jun 14, 2024 Dept of Safety & Homeland SecMileage-Prv Car/Out-State $115
Jun 14, 2024 Dept of Safety & Homeland SecAssoc Dues and Conf Fees $600
Jun 14, 2024 Dept of Safety & Homeland SecLodg-Hotl Motl/Out-State $920
Nov 17, 2023 Dept of Safety & Homeland SecGrants $4,892
Oct 13, 2023 Dept of Safety & Homeland SecGrants $6,530
Sep 12, 2023 Dept of Safety & Homeland SecGrants $14,527
Dec 8, 2020 Dept of Safety & Homeland SecGrants $2,000

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 ↗
Document archive 6,110 verified state documents · methodology