Vendor · #4512 by total payments to the State of Delaware

Digi Smartsense LLC

Digi Smartsense LLC has been paid $389,136 by the State of Delaware since FY2021, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$389K
total payments · FY21–FY26
21
22
23
24
25
26
May 6, 2021First payment
Jun 15, 2026Last payment
730Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $75,501 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $62,411 FY21–FY26
Colonial School District Dept of Education $55,630 FY21–FY26
Indian River School District Dept of Education $31,690 FY21–FY26
Milford School District Dept of Education $28,783 FY21–FY26
Doc-Medical Treatment Srvs Dept of Corrections $28,212 FY21–FY26

Money

Where it goes
By category
Cafeteria Supplies
$188K
Software Purchases
$50K
Cafeteria Equip
$46K
Food Service Operations
$28K
Central Admin Services
$27K
Which pot of money
Local Funds
$337K
General Fund
$31K
Capital Projects
$10K
Las Americas Aspira Local
$5K
Academia Antonia Alonso Genera
$2K
By fiscal year
FY21$2K
FY22$136K
FY23$51K
FY24$50K
FY25$79K
FY26$72K
How the spending is booked 10 account lines
AccountAmountLine items
Cafeteria Supplies$185,886476
Software Purchases$49,75580
Cafeteria Equip$46,42027
Food Service Operations$27,61636
Central Admin Services$26,66068
Medical Supplies$24,1404
Custodial Supplies$13,89116
Buildings$5,2352
Maintenance$4,0723
Software Maintenance$1,4601

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 6 fiscal years
Fiscal yearTotalChecks
FY21$1,8527
FY22$136,063136
FY23$50,622148
FY24$49,656115
FY25$78,589144
FY26$72,353180
Browse every payment 730 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationCentral Admin Services $245
Jun 11, 2026 Dept of EducationSoftware Purchases $250
May 20, 2026 Dept of EducationCafeteria Supplies $469
May 19, 2026 Dept of EducationCafeteria Supplies $770
May 12, 2026 Dept of EducationSoftware Purchases $427
May 8, 2026 Dept of EducationCentral Admin Services $541
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183
May 6, 2026 Dept of EducationCafeteria Supplies $183

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 ↗