Eec Gp Blocker INC has been paid $19,866 by the State of Delaware since FY2026, primarily through Dept of Education's New Castle County Vo-Tech Sch division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| New Castle County Vo-Tech Sch | Dept of Education | $19,778 | FY26–FY26 |
| Christina School District | Dept of Education | $88 | FY26–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Food Service Operations | $10,140 | 26 |
| Cafeteria Supplies | $9,330 | 10 |
| Equipment Repair | $176 | 1 |
| Instructional Services | $132 | 1 |
| Building/Grounds Repair | $88 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY26 | $19,866 | 39 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 2, 2026 | Dept of Education | Food Service Operations | $399 |
| Jun 1, 2026 | Dept of Education | Food Service Operations | $352 |
| Jun 1, 2026 | Dept of Education | Instructional Services | $132 |
| May 27, 2026 | Dept of Education | Food Service Operations | $220 |
| May 26, 2026 | Dept of Education | Cafeteria Supplies | $2,147 |
| May 26, 2026 | Dept of Education | Food Service Operations | $528 |
| May 19, 2026 | Dept of Education | Cafeteria Supplies | $654 |
| May 19, 2026 | Dept of Education | Food Service Operations | $352 |
| May 13, 2026 | Dept of Education | Cafeteria Supplies | $421 |
| May 13, 2026 | Dept of Education | Food Service Operations | $308 |
| May 4, 2026 | Dept of Education | Food Service Operations | $176 |
| May 4, 2026 | Dept of Education | Food Service Operations | $352 |
| May 4, 2026 | Dept of Education | Cafeteria Supplies | $1,118 |
| Apr 28, 2026 | Dept of Education | Food Service Operations | $308 |
| Apr 28, 2026 | Dept of Education | Cafeteria Supplies | $356 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗