Vendor · #20991 by total payments to the State of Delaware

Golf Team Products INC Dba My Team Produ

Golf Team Products INC Dba My Team Produ has been paid $17,639 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

$18K
total payments · FY18–FY25
18
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21
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25
Nov 8, 2017First payment
May 23, 2025Last payment
23Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $5,869 FY18–FY25
Appoquinimink School District Dept of Education $5,451 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $2,624 FY18–FY25
Sussex Academy of Arts/Science Dept of Education $2,063 FY18–FY25
First State Military Academy Dept of Education Continued $1,342 FY18–FY25
Sussex Technical Schl District Dept of Education $291 FY18–FY25

Money

Where it goes
By category
Athletic Supplies
$14K
Clothing & Linens
$2K
Promotional Supplies
$1K
Which pot of money
Local Funds
$8K
General Fund
$1K
1st State Military Acad Gf
$1K
State credit-card purchases $5K · 5 years
Fiscal yearAmountTransactions
FY18$2891
FY19$2871
FY20$2,7182
FY21$1,2721
FY22$4751
Who swipes, and for what
DepartmentCategoryAmountTransactions
The Charter School of WilmngtnSporting Goods Stores $2,2051
Indian River School DistrictSporting Goods Stores $1,2721
Mot Charter SchoolSporting Goods Stores $5762
Appoquinimink School DistrictSporting Goods Stores $5131
Sussex Academy of ArtsscienceSporting Goods Stores $4751

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

How the spending is booked 2 account lines
AccountAmountLine items
Athletic Supplies$9,38812
Promotional Supplies$1,3421

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$4,4054
FY19$8152
FY20$1,5693
FY21$1201
FY22$1,6073
FY23$1,1502
FY24$2,4783
FY25$5,4965
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 23, 2025 Dept of EducationAthletic Supplies $2,404
Feb 28, 2025 Dept of EducationAthletic Supplies $451
Feb 24, 2025 Dept of EducationAthletic Supplies $858
Oct 11, 2024 Dept of EducationAthletic Supplies $441
Sep 20, 2024 Dept of Education ContinuedPromotional Supplies $1,342
Mar 13, 2024 Dept of EducationAthletic Supplies $512
Jan 18, 2024 Dept of EducationAthletic Supplies $1,120
Oct 26, 2023 Dept of EducationAthletic Supplies $846
Apr 13, 2023 Dept of EducationAthletic Supplies $925
Mar 17, 2023 Dept of EducationAthletic Supplies $225
Mar 29, 2022 Dept of EducationAthletic Supplies $250
Mar 18, 2022 Dept of EducationAthletic Supplies $813
Feb 22, 2022 Dept of EducationAthletic Supplies $544
Jul 29, 2020 Dept of EducationAthletic Supplies $120
Mar 4, 2020 Dept of EducationAthletic Supplies $319

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 ↗