Vendor · #11470 by total payments to the State of Delaware

Generation Genius INC

Generation Genius INC has been paid $67,786 by the State of Delaware since FY2020, primarily through Dept of Education's Appoquinimink School District division.

ARP federal fundsRecent payments
$68K
total payments · FY20–FY26
20
21
22
23
24
25
26
Dec 3, 2019First payment
Apr 28, 2026Last payment
43Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $40,392 FY20–FY26
Christina School District Dept of Education $11,184 FY20–FY26
Colonial School District Dept of Education $5,180 FY20–FY26
Brandywine School District Dept of Education $4,380 FY20–FY26
Capital School District Dept of Education $2,865 FY20–FY26
Smyrna School District Dept of Education $1,990 FY20–FY26
Appoquinimink Esser III #9-21 Federal — American Rescue Plan $7,164 FY22

Money

Where it goes
By category
Cloud Services
$51K
Instructional Services
$5K
Instructional Supplies
$4K
Computer Supplies
$3K
Instr Support Services
$2K
Which pot of money
Local Funds
$28K
Federal Funds
$27K
General Fund
$4K
Academia Antonia Alonso Genera
$2K
By fiscal year
FY20$120
FY21$7K
FY22$15K
FY23$18K
FY24$18K
FY25$5K
FY26$5K
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY19$4951
FY20$7951
FY21$4,2759
FY22$2,2853
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictComputer Software Stores $1,5902
Brandywine School DistrictSchools Educational... $9951
Odyssey CharterComputer Software Stores $9951
Odyssey CharterSchools Educational... $9951
Providence Creek Acad Chtr SchComputer Software Stores $9953
Woodbridge School DistrictComputer Software Stores $9902
Lake Forest School DistrictSchools Educational... $7951
Woodbridge School DistrictSchools Educational... $4951
Appoquinimink School DistrictSchools Educational... $02

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

How the spending is booked 6 account lines
AccountAmountLine items
Cloud Services$45,93617
Instructional Services$4,8803
Computer Supplies$3,3853
Instructional Supplies$2,62010
Instr Support Services$2,2902
Permit/Certs/Trans/Misfee/Lics$1,9951

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 7 fiscal years
Fiscal yearTotalChecks
FY20$1202
FY21$6,5605
FY22$14,67912
FY23$18,1836
FY24$18,0849
FY25$4,7755
FY26$5,3854
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 28, 2026 Dept of EducationCloud Services $600
Apr 28, 2026 Dept of EducationCloud Services $1,395
Jan 8, 2026 Dept of EducationPermit/Certs/Trans/Misfee/Lics $1,995
Nov 25, 2025 Dept of EducationComputer Supplies $1,395
Jun 6, 2025 Dept of EducationInstructional Services $2,590
Feb 13, 2025 Dept of EducationCloud Services $995
Nov 14, 2024 Dept of EducationInstructional Supplies $98
Nov 14, 2024 Dept of EducationInstructional Supplies $98
Oct 10, 2024 Dept of EducationComputer Supplies $995
May 24, 2024 Dept of EducationInstr Support Services $1,295
May 14, 2024 Dept of EducationCloud Services $299
Mar 4, 2024 Dept of EducationCloud Services $995
Dec 12, 2023 Dept of EducationInstructional Services $1,295
Dec 11, 2023 Dept of EducationInstructional Supplies $98
Dec 11, 2023 Dept of EducationInstructional Supplies $98

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 ↗