Vendor · #19639 by total payments to the State of Delaware

Epic Sports INC

Epic Sports INC has been paid $20,102 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

Recent payments
$20K
total payments · FY18–FY26
18
19
20
21
22
23
24
26
Jul 11, 2017First payment
May 22, 2026Last payment
47Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $6,951 FY18–FY26
Colonial School District Dept of Education $3,619 FY18–FY26
Caesar Rodney School District Dept of Education $2,013 FY18–FY26
Brandywine School District Dept of Education $1,648 FY18–FY26
Christina School District Dept of Education $1,313 FY18–FY26
Smyrna School District Dept of Education $858 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$15K
Instructional Supplies
$3K
Student Support Supplies
$1K
Clothing & Linens
$430
Freight
$238
Which pot of money
Local Funds
$4K
General Fund
$1K
General Fund
$105
State credit-card purchases $35K · 8 years
Fiscal yearAmountTransactions
FY18$4,30214
FY19$3,43414
FY20$6,07115
FY21$2,46513
FY22$7,07419
FY23$6,44517
FY24$2,78110
FY26$2,77712
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictSporting Goods Stores $8,86213
Sussex Academy of ArtsscienceSporting Goods Stores $6,72022
Mot Charter SchoolSporting Goods Stores $3,6966
Appoquinimink School DistrictSporting Goods Stores $2,96810
Dept of CorrectionsSporting Goods Stores $2,23517
Cape Henlopen School DistrictSporting Goods Stores $1,8775
Sussex Technical Schl DistrictSporting Goods Stores $1,3385
Odyssey CharterSporting Goods Stores $1,2734
Charter School of New CastleSporting Goods Stores $1,2147
Providence Creek Acad Chtr SchSporting Goods Stores $1,1563

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

How the spending is booked 3 account lines
AccountAmountLine items
Athletic Supplies$2,9455
Instructional Supplies$2,0395
Freight$1753

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 8 fiscal years
Fiscal yearTotalChecks
FY18$4,39310
FY19$4,99610
FY20$5,31913
FY21$2351
FY22$1,5543
FY23$1,0901
FY24$2,2956
FY26$2213
Browse every payment 47 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 22, 2026 Dept of EducationInstructional Supplies $0
May 22, 2026 Dept of EducationInstructional Supplies $83
Aug 19, 2025 Dept of EducationAthletic Supplies $138
Mar 21, 2024 Dept of EducationFreight $10
Mar 21, 2024 Dept of EducationInstructional Supplies $255
Feb 28, 2024 Dept of EducationAthletic Supplies $1,291
Feb 28, 2024 Dept of EducationFreight $23
Oct 10, 2023 Dept of EducationInstructional Supplies $611
Jul 24, 2023 Dept of EducationAthletic Supplies $105
Apr 19, 2023 Dept of EducationInstructional Supplies $1,090
Feb 7, 2022 Dept of EducationAthletic Supplies $83
Oct 28, 2021 Dept of EducationFreight $142
Oct 28, 2021 Dept of EducationAthletic Supplies $1,328
Oct 7, 2020 Dept of EducationAthletic Supplies $235
Apr 27, 2020 Dept of EducationAthletic Supplies $325

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 ↗