Vendor · #23004 by total payments to the State of Delaware

Guardian Medical Lifesavers LLC

Guardian Medical Lifesavers LLC has been paid $14,080 by the State of Delaware since FY2025, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$14K
total payments · FY25–FY26
25
26
Jun 16, 2025First payment
Jun 24, 2026Last payment
44Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $3,085 FY25–FY26
Capital School District Dept of Education $2,325 FY25–FY26
Veterans Home Dept of State $1,500 FY25–FY26
Lake Forest School District Dept of Education $1,410 FY25–FY26
Indian River School District Dept of Education $1,140 FY25–FY26
Appoquinimink School District Dept of Education $1,005 FY25–FY26

Money

Where it goes
By category
Instructional Supplies
$4K
Assoc Dues and Conf Fees
$3K
Training
$2K
Permit/Certs/Trans/Misfee/Lics
$1K
Medical Supplies
$1K
Which pot of money
General Fund
$5K
Federal Funds
$4K
Local Funds
$4K
General Fund
$2K
By fiscal year
FY25$450
FY26$14K
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY26$2,71021
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeSchools Educational... $1,64513
Cape Henlopen School DistrictSchools Educational... $4501
Dept of StateSchools Educational... $4501
Milford School DistrictSchools Educational... $902
Las Americas AspiraSchools Educational... $754

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$4,37010
Assoc Dues and Conf Fees$2,6804
Training$1,70512
Permit/Certs/Trans/Misfee/Lics$1,3102
Medical Supplies$1,0506
Student Body Activity$9901
Instructional Services$9103
Student Support Supplies$5001
Training Supplies$3502
Athletic Services$1301

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 2 fiscal years
Fiscal yearTotalChecks
FY25$4501
FY26$13,63043
Browse every payment 44 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationTraining $30
Jun 22, 2026 Dept of EducationInstructional Supplies $300
Jun 22, 2026 Dept of EducationInstructional Supplies $120
Jun 16, 2026 Dept of EducationTraining $170
Jun 16, 2026 Dept of EducationTraining $25
Jun 15, 2026 Dept of EducationTraining $70
Jun 15, 2026 Dept of EducationTraining $350
Jun 15, 2026 Dept of EducationAssoc Dues and Conf Fees $30
Jun 8, 2026 Dept of EducationInstructional Supplies $150
Jun 5, 2026 Dept of EducationTraining Supplies $150
Jun 5, 2026 Dept of EducationOffice Supplies $15
May 27, 2026 Dept of EducationInstructional Supplies $105
May 21, 2026 Dept of EducationTraining $350
May 18, 2026 Dept of EducationMedical Supplies $60
May 14, 2026 Dept of EducationMedical Supplies $750

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 ↗