Vendor · #3166 by total payments to the State of Delaware

Envirotech Environmental Consulting INC

Envirotech Environmental Consulting INC has been paid $754,334 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

ARP federal fundsRecent payments
$754K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 25, 2026Last payment
2,829Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $180,542 FY18–FY26
Seaford School District Dept of Education $89,010 FY18–FY26
Colonial School District Dept of Education $88,671 FY18–FY26
Laurel School District Dept of Education $84,206 FY18–FY26
Sussex Technical Schl District Dept of Education $72,827 FY18–FY26
Indian River School District Dept of Education $60,173 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $7,355 FY24–FY25
Laurel Esser III #4-21 Federal — American Rescue Plan $1,430 FY25

Money

Where it goes
By category
Building/Grounds Repair
$402K
Environmental Services
$124K
Maintenance
$123K
Other Professional Service
$62K
Construction/Building Services
$23K
Which pot of money
Local Funds
$219K
General Fund
$123K
Capital Projects
$103K
Federal Funds
$10K
By fiscal year
FY18$48K
FY19$112K
FY20$55K
FY21$83K
FY22$81K
FY23$87K
FY24$115K
FY25$92K
FY26$79K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$224,395969
Maintenance$117,101410
Environmental Services$88,604269
Other Professional Service$11,87723
Equipment Supp & Maint Mat$4,893146
Training$4,6509
Highway/Grounds Materials$2,64723
Building Materials$1,0547
Construction/Building Services$5502
Consultants$1011

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$47,858221
FY19$112,482262
FY20$55,456226
FY21$82,576253
FY22$81,379227
FY23$87,432295
FY24$115,459435
FY25$92,370431
FY26$79,322479
Browse every payment 2,829 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $21
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $21
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $32
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $47
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $32
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $32
Jun 5, 2026 Dept of EducationEnvironmental Services $70
Jun 5, 2026 Dept of EducationEnvironmental Services $88
May 13, 2026 Dept of EducationBuilding/Grounds Repair $283
May 6, 2026 Dept of EducationMaintenance $96
May 6, 2026 Dept of EducationMaintenance $97
May 6, 2026 Dept of EducationBuilding/Grounds Repair $135
May 6, 2026 Dept of EducationBuilding/Grounds Repair $90
May 6, 2026 Dept of EducationMaintenance $296
May 5, 2026 Dept of EducationBuilding/Grounds Repair $283

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗