Vendor · #7995 by total payments to the State of Delaware

Easy Way Safety Services INC

Easy Way Safety Services INC has been paid $133,263 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$133K
total payments · FY18–FY26
18
20
22
23
24
25
26
Aug 23, 2017First payment
Jun 4, 2026Last payment
143Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $49,764 FY18–FY26
Autistic Office Administration Dept of Education $27,395 FY18–FY26
Capital School District Dept of Education $22,092 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $13,779 FY18–FY26
Colonial School District Dept of Education $5,538 FY18–FY26
Meadowood School Dept of Education $4,752 FY18–FY26

Money

Where it goes
By category
Transportation Material
$58K
Vehicle Materials
$46K
Instructional Supplies
$11K
Safety Equipment
$8K
Sanitary Facilities
$4K
Which pot of money
Local Funds
$104K
General Fund
$24K
Federal Funds
$2K
Academy of Dover General
$119
By fiscal year
FY18$881
FY20$2K
FY22$2K
FY23$2K
FY24$10K
FY25$59K
FY26$57K
State credit-card purchases $5K · 8 years
Fiscal yearAmountTransactions
FY18$151
FY19$7083
FY20$7601
FY21$2951
FY22$7593
FY23$1291
FY24$1801
FY26$2,5458
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictBusiness Services-Not... $2,2207
Milford School DistrictBusiness Services-Not... $1,3286
Caesar Rodney School DistrictBusiness Services-Not... $9402
Appoquinimink School DistrictBusiness Services-Not... $5783
Dept of Education ContinuedBusiness Services-Not... $3251

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

How the spending is booked 10 account lines
AccountAmountLine items
Transportation Material$58,05142
Vehicle Materials$46,45618
Instructional Supplies$8,49529
Safety Equipment$8,4435
Sanitary Facilities$4,0152
Transportation Services$3,1889
Freight$65511
Operating Supplies$3444
Student Support Supplies$3081
Office Supplies$1201

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 7 fiscal years
Fiscal yearTotalChecks
FY18$8817
FY20$2,24212
FY22$2,41512
FY23$2,42610
FY24$9,88715
FY25$58,52345
FY26$56,88942
Browse every payment 143 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 4, 2026 Dept of EducationTransportation Material $570
Jun 4, 2026 Dept of EducationPostage $36
May 28, 2026 Dept of EducationInstructional Supplies $535
May 27, 2026 Dept of EducationInstructional Supplies $360
May 27, 2026 Dept of EducationInstructional Supplies $360
May 20, 2026 Dept of EducationTransportation Material $298
May 20, 2026 Dept of EducationTransportation Material $37
Mar 30, 2026 Dept of EducationTransportation Material $7,540
Mar 30, 2026 Dept of EducationFreight $140
Mar 26, 2026 Dept of EducationInstructional Supplies $350
Mar 11, 2026 Dept of EducationInstructional Supplies $225
Mar 11, 2026 Dept of EducationInstructional Supplies $225
Feb 19, 2026 Dept of EducationTransportation Services $255
Feb 19, 2026 Dept of EducationTransportation Material $1,798
Feb 19, 2026 Dept of EducationTransportation Material $222

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 ↗