Vendor · #9753 by total payments to the State of Delaware

Extra Mile INC

Extra Mile INC has been paid $91,130 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

In 3 documentsRecent payments
$91K
total payments · FY18–FY26
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Oct 18, 2017First payment
Jun 22, 2026Last payment
63Payments
3Documents
6Programs
4Agencies

Relationships

Documents

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

On pages 481
Show the quotes (1)

… rly, for those individuals in our various groups who being challenged by extraordinary difficulties. They always go the extra mile.” Training: “I thought talking about suicide directly was helpful.” “The training was easy to understand; opened …

Open p.481 ↗
Annual Agency Report July 2024 SLFRF Annual Report 2024 1 mention
On pages 469
Show the quotes (1)

… y, for those individuals in our various groups who being challenged by extraordinary difficulties. They always go the extra mile.” Training: “I thought talking about suicide directly was helpful.” “The training was easy to understand; opened …

Open p.469 ↗
Annual Agency Report July 2023 SLFRF Annual Report 2023 1 mention
On pages 335
Show the quotes (1)

… y, for those individuals in our various groups who being challenged by extraordinary difficulties. They always go the extra mile.” Training: “I thought talking about suicide directly was helpful.” “The training was easy to understand; opened …

Open p.335 ↗

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $53,998 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $20,034 FY18–FY26
Lake Forest School District Dept of Education $5,676 FY18–FY26
Dtcc - Terry Campus Higher Education $5,670 FY18–FY26
Office O/T Director Services for Children, Youth, Families $4,913 FY18–FY26
Colonial School District Dept of Education $480 FY18–FY26

Money

Where it goes
By category
Loans
$50K
Equipment Repair
$12K
Maintenance
$9K
Athletic Services
$9K
Athletic Supplies
$5K
Which pot of money
Federal Funds
$50K
Local Funds
$20K
General Fund
$6K
Odyssey Local
$160
How the spending is booked 8 account lines
AccountAmountLine items
Loans$50,0001
Athletic Services$8,86615
Maintenance$8,21819
Equipment Repair$6,3289
Athletic Supplies$2,0501
Student Support Services$3202
Instructional Supplies$1631
Instr Support Services$1601

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$3,4485
FY19$1,1042
FY20$5,6954
FY21$4,7793
FY22$52,8553
FY23$3,0307
FY24$2,3956
FY25$6,11916
FY26$11,70517
Browse every payment 63 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationEquipment Repair $140
Apr 23, 2026 Higher EducationMaintenance $533
Mar 12, 2026 Dept of EducationAthletic Services $346
Mar 12, 2026 Dept of EducationAthletic Services $346
Mar 12, 2026 Dept of EducationAthletic Services $346
Feb 4, 2026 Dept of EducationEquipment Repair $375
Dec 18, 2025 Dept of EducationAthletic Services $1,326
Dec 18, 2025 Dept of EducationAthletic Services $1,326
Dec 18, 2025 Dept of EducationAthletic Services $1,326
Dec 4, 2025 Dept of EducationEquipment Repair $160
Nov 25, 2025 Dept of EducationInstr Support Services $160
Oct 30, 2025 Dept of EducationEquipment Repair $333
Oct 30, 2025 Dept of EducationEquipment Repair $1,073
Sep 29, 2025 Dept of EducationEquipment Repair $2,458
Sep 12, 2025 Dept of EducationMaintenance $857

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