Vendor · #3370 by total payments to the State of Delaware

Hand2mind INC

Hand2mind INC has been paid $679,724 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal fundsRecent payments
$680K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 28, 2017First payment
Jun 17, 2026Last payment
454Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $413,830 FY18–FY26
Christina School District Dept of Education $77,408 FY18–FY26
Caesar Rodney School District Dept of Education $74,704 FY18–FY26
Capital School District Dept of Education $51,643 FY18–FY26
Lake Forest School District Dept of Education $24,309 FY18–FY26
Indian River School District Dept of Education $7,866 FY18–FY26
Colonial Esser III #13-21 Federal — American Rescue Plan $81,233 FY22–FY25
Caesar Rodney Esser III #1-21 Federal — American Rescue Plan $62,838 FY22
Capital Esser III 2-21 Federal — American Rescue Plan $41,011 FY23
Pca Esser III #32-21 Federal — American Rescue Plan $1,494 FY23
Ll Rpl 14-21 Smath Esser3 Federal — American Rescue Plan $9 FY23

Money

Where it goes
By category
Instructional Supplies
$630K
Software Purchases
$41K
Student Support Supplies
$4K
Books and Publications
$2K
Office Supplies
$1K
Which pot of money
Federal Funds
$281K
Local Funds
$143K
General Fund
$25K
Providence Creek Federal
$1K
By fiscal year
FY18$7K
FY19$11K
FY20$3K
FY21$208K
FY22$272K
FY23$74K
FY24$2K
FY25$77K
FY26$25K
How the spending is booked 9 account lines
AccountAmountLine items
Instructional Supplies$403,291317
Software Purchases$41,01115
Student Support Supplies$3,6536
Books and Publications$1,4941
Schools Operating Supplies$5413
Institutional Supplies$5135
Student Support Services$2192
Office Supplies$482
Freight$142

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$6,72925
FY19$10,75031
FY20$3,29617
FY21$208,16628
FY22$272,25787
FY23$74,15044
FY24$2,00417
FY25$77,419136
FY26$24,95369
Browse every payment 454 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationStudent Support Supplies $1,160
Jun 17, 2026 Dept of EducationStudent Support Supplies $1,372
Jun 17, 2026 Dept of EducationStudent Support Supplies $829
Jun 11, 2026 Dept of EducationInstructional Supplies $134
Jun 11, 2026 Dept of EducationInstructional Supplies $38
Jun 8, 2026 Dept of EducationInstructional Supplies $38
Jun 8, 2026 Dept of EducationInstructional Supplies $4
Jun 2, 2026 Dept of EducationInstructional Supplies $1,000
May 26, 2026 Dept of EducationInstitutional Supplies $99
May 19, 2026 Dept of EducationInstructional Supplies $400
May 19, 2026 Dept of EducationInstructional Supplies $14
May 19, 2026 Dept of EducationInstructional Supplies $41
May 19, 2026 Dept of EducationInstructional Supplies $123
May 19, 2026 Dept of EducationInstructional Supplies $788
Apr 24, 2026 Dept of EducationInstructional Supplies $149

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 ↗