Vendor · #9678 by total payments to the State of Delaware

Edvotek INC

Edvotek INC has been paid $92,532 by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

$93K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Apr 24, 2026Last payment
73Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $75,852 FY18–FY26
Mot Charter School Dept of Education $4,378 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $3,973 FY18–FY26
Smyrna School District Dept of Education $2,854 FY18–FY26
Dtcc - Stanton Campus Higher Education $1,880 FY18–FY26
Wilmington Campus Higher Education $1,787 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$82K
Instructional Equipment
$7K
Operating Supplies
$2K
Multimedia Supplies
$598
Freight
$33
Which pot of money
Newark Federal
$34K
Newark Local
$10K
Newark General
$5K
General Fund
$4K
Mot General
$4K
By fiscal year
FY18$12K
FY19$9K
FY20$11K
FY21$196
FY22$15K
FY23$14K
FY24$9K
FY25$12K
FY26$10K
State credit-card purchases $20K · 8 years
Fiscal yearAmountTransactions
FY18$4,3489
FY19$2,6045
FY20$1,9224
FY21$1,4992
FY22$2,7147
FY23$3,0906
FY24$4501
FY26$3,2735
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $11,64120
Mot Charter SchoolDental-Lab-Med-Ophthalmic... $3,0648
Mot Charter SchoolNondurable Goods Not... $2,2791
Del Tech and Comm CollegeNondurable Goods Not... $1,6607
Woodbridge School DistrictDental-Lab-Med-Ophthalmic... $8791
Las Americas AspiraDental-Lab-Med-Ophthalmic... $2321
Appoquinimink School DistrictDental-Lab-Med-Ophthalmic... $1441

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$52,08937
Instructional Equipment$7,2301
Operating Supplies$7784
Multimedia Supplies$5981
Freight$61

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$11,81310
FY19$9,2846
FY20$10,53811
FY21$1962
FY22$14,7256
FY23$13,90313
FY24$9,40010
FY25$12,2167
FY26$10,4578
Browse every payment 73 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 24, 2026 Dept of EducationInstructional Supplies $894
Apr 16, 2026 Dept of EducationInstructional Supplies $968
Mar 26, 2026 Dept of EducationInstructional Supplies $104
Mar 26, 2026 Dept of EducationFreight $6
Mar 13, 2026 Dept of EducationInstructional Supplies $1,011
Mar 6, 2026 Dept of EducationInstructional Supplies $305
Aug 4, 2025 Dept of EducationInstructional Supplies $7,090
Jul 31, 2025 Dept of EducationInstructional Supplies $79
May 1, 2025 Dept of EducationInstructional Supplies $690
Mar 10, 2025 Dept of EducationInstructional Supplies $15
Feb 4, 2025 Dept of EducationInstructional Supplies $476
Dec 18, 2024 Dept of EducationInstructional Supplies $49
Oct 24, 2024 Dept of EducationInstructional Supplies $6,738
Oct 24, 2024 Dept of EducationInstructional Supplies $4,110
Oct 17, 2024 Dept of EducationInstructional Supplies $138

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 ↗