Vendor · #7833 by total payments to the State of Delaware

Havtech Corporation

Havtech Corporation has been paid $138,848 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

ARP federal funds
$139K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 14, 2017First payment
Dec 20, 2023Last payment
36Payments
0Documents
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $68,069 FY18–FY24
Laurel School District Dept of Education $38,741 FY18–FY24
Owens Campus Higher Education $18,736 FY18–FY24
Facilities Management Executive $13,302 FY18–FY24
Milford Esser III #6-21 Federal — American Rescue Plan $3,828 FY23

Money

Where it goes
By category
Refrig/Air Condit/Heat
$104K
Equipment Supp & Maint Mat
$18K
Building/Grounds Repair
$5K
Building Materials
$5K
Institutional Equipment
$3K
Which pot of money
Federal Funds
$47K
General Fund
$3K
Local Funds
$211
By fiscal year
FY18$58K
FY19$16K
FY20$12K
FY21$3K
FY22$43K
FY23$6K
FY24$614
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY19$8895
FY21$5351
FY22$2,0513
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationDurable Goods Not Elsewhere... $1,4246
Lake Forest School DistrictDurable Goods Not Elsewhere... $1,1012
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $9501

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

How the spending is booked 5 account lines
AccountAmountLine items
Refrig/Air Condit/Heat$46,0177
Institutional Equipment$2,6081
Freight$6322
Highway/Grounds Materials$6141
Equipment Supp & Maint Mat$2111

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
FY18$57,54111
FY19$16,2525
FY20$12,1754
FY21$2,7974
FY22$43,0328
FY23$6,4363
FY24$6141
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 20, 2023 ExecutiveHighway/Grounds Materials $614
Oct 17, 2022 ExecutiveInstitutional Equipment $2,608
Jul 20, 2022 Dept of EducationFreight $449
Jul 20, 2022 Dept of EducationRefrig/Air Condit/Heat $3,379
Jun 14, 2022 Dept of EducationRefrig/Air Condit/Heat $13,238
May 31, 2022 Dept of EducationFreight $183
May 31, 2022 Dept of EducationRefrig/Air Condit/Heat $2,995
Dec 16, 2021 Dept of EducationEquipment Supp & Maint Mat $211
Sep 29, 2021 Dept of EducationRefrig/Air Condit/Heat $11,908
Sep 29, 2021 Dept of EducationRefrig/Air Condit/Heat $12,474
Aug 11, 2021 Dept of EducationRefrig/Air Condit/Heat $128
Aug 11, 2021 Dept of EducationRefrig/Air Condit/Heat $1,895
Sep 25, 2020 Dept of EducationEquipment Supp & Maint Mat $1,078
Sep 25, 2020 Dept of EducationEquipment Supp & Maint Mat $61
Sep 25, 2020 Dept of EducationEquipment Supp & Maint Mat $41

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 ↗