Vendor · #11959 by total payments to the State of Delaware

Env Services

Env Services has been paid $62,413 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

In 1 documentsRecent payments
$62K
total payments · FY18–FY26
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26
Sep 6, 2017First payment
Jun 26, 2026Last payment
54Payments
1Documents
6Programs
5Agencies

Relationships

Documents

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

Financial Report 2018 Draft Report - HSCA 2018 0 mentions

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $33,644 FY18–FY26
Division of Forensic Science Dept of Safety & Homeland Sec $20,640 FY18–FY26
Facilities Management Executive $6,459 FY18–FY26
Newark Charter School Dept of Education $1,110 FY18–FY26
Animal Health Dept of Agriculture $355 FY18–FY26
Pesticides Dept of Agriculture $205 FY18–FY26

Money

Where it goes
By category
Permit/Certs/Trans/Misfee/Lics
$22K
Maintenance
$16K
Building/Grounds Repair
$7K
Equipment Supp & Maint Mat
$7K
Equipment Repair
$6K
Which pot of money
Federal Funds
$32K
General Fund
$19K
Newark Federal
$560
Newark General
$275
State credit-card purchases $6K · 5 years
Fiscal yearAmountTransactions
FY18$4303
FY19$5203
FY22$5603
FY24$2,2355
FY26$2,05011
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of AgricultureBusiness Services-Not... $4,59023
Dept of Safety and HomelandBusiness Services-Not... $1,2052

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

How the spending is booked 7 account lines
AccountAmountLine items
Permit/Certs/Trans/Misfee/Lics$19,8805
Maintenance$14,06511
Equipment Supp & Maint Mat$6,6573
Equipment Repair$5,2007
Building/Grounds Repair$5,1598
Freight$6132
Educational Equipment$2801

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$1,9853
FY19$2,6254
FY20$3,0206
FY21$2,9304
FY22$4,7855
FY23$3,4705
FY24$2,5744
FY25$24,52916
FY26$16,4957
Browse every payment 54 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding/Grounds Repair $780
Nov 6, 2025 Dept of Health & Social ServicesPermit/Certs/Trans/Misfee/Lics $445
Nov 3, 2025 Dept of Safety & Homeland SecMaintenance $3,640
Oct 10, 2025 Dept of Health & Social ServicesPermit/Certs/Trans/Misfee/Lics $6,065
Jul 31, 2025 Dept of Health & Social ServicesEquipment Repair $370
Jul 31, 2025 Dept of Health & Social ServicesPermit/Certs/Trans/Misfee/Lics $5,115
Jul 31, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $80
Jun 17, 2025 Dept of Safety & Homeland SecMaintenance $315
Jun 13, 2025 Dept of Health & Social ServicesFreight $201
Jun 13, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $3,350
Jun 13, 2025 Dept of Health & Social ServicesEquipment Repair $990
Jun 2, 2025 Dept of Safety & Homeland SecMaintenance $275
May 30, 2025 Dept of Health & Social ServicesEquipment Repair $2,045
May 30, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $3,227
May 30, 2025 Dept of Health & Social ServicesFreight $412

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