Vendor · #2458 by total payments to the State of Delaware

Georgeos Water Ice INC

Georgeos Water Ice INC has been paid $1.2 million by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

+34% vs FY253 contractsRecent payments
$1.2M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Jun 16, 2026Last payment
3,203Payments
0Documents
3Contracts
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $401,160 FY18–FY26
Brandywine School District Dept of Education $331,874 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $273,572 FY18–FY26
Appoquinimink School District Dept of Education $63,957 FY18–FY26
Delmar School District Dept of Education $56,924 FY18–FY26
Milford School District Dept of Education $39,807 FY18–FY26

Money

Where it goes
By category
Food
$1.2M
Cafeteria Supplies
$875
Other Services Training
$286
Employee Recognition Supplies
$131
Which pot of money
Local Funds
$795K
Odyssey Local
$18K
Federal Funds
$286
By fiscal year
FY18$149K
FY19$139K
FY20$97K
FY21$2K
FY22$119K
FY23$174K
FY24$168K
FY25$151K
FY26$202K
State credit-card purchases $13K · 4 years
Fiscal yearAmountTransactions
FY21$4,8176
FY22$5,7227
FY23$1,9182
FY24$4182
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous and Specialty... $12,45715
Dept of CorrectionsBusiness Services-Not... $2421
Appoquinimink School DistrictBusiness Services-Not... $1761

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

How the spending is booked 4 account lines
AccountAmountLine items
Food$812,1831,912
Cafeteria Supplies$8754
Other Services Training$2861
Employee Recognition Supplies$1312

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$149,310485
FY19$138,653479
FY20$96,738297
FY21$2,47923
FY22$118,863330
FY23$174,252373
FY24$167,538374
FY25$150,701343
FY26$202,122499
Browse every payment 3,203 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationFood $632
Jun 16, 2026 Dept of EducationFood $716
Jun 16, 2026 Dept of EducationFood $574
Jun 16, 2026 Dept of EducationFood $816
Jun 16, 2026 Dept of EducationFood $476
Jun 16, 2026 Dept of EducationFood $108
Jun 16, 2026 Dept of EducationFood $183
Jun 16, 2026 Dept of EducationFood $548
Jun 16, 2026 Dept of EducationFood $470
Jun 16, 2026 Dept of EducationFood $198
Jun 16, 2026 Dept of EducationFood $176
Jun 16, 2026 Dept of EducationFood $829
Jun 12, 2026 Dept of EducationFood $903
Jun 12, 2026 Dept of EducationFood $162
Jun 12, 2026 Dept of EducationFood $108

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗