Vendor · #6476 by total payments to the State of Delaware

Hills Electric Motor Serv INC

Hills Electric Motor Serv INC has been paid $194,405 by the State of Delaware since FY2018, primarily through Higher Education's Owens Campus division.

Recent payments
$194K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 31, 2017First payment
Jun 26, 2026Last payment
226Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $53,545 FY18–FY26
Facility Operations Dept of Health & Social Services $48,046 FY18–FY26
Maintenance Districts Dept of Transportation $31,844 FY18–FY26
Facilities Maintenance Dept of Corrections $29,643 FY18–FY26
Indian River School District Dept of Education $19,333 FY18–FY26
Facilities Management Executive $11,994 FY18–FY26

Money

Where it goes
By category
Equipment Repair
$69K
Equipment Supp & Maint Mat
$48K
Building/Grounds Repair
$41K
Building Materials
$34K
Vehicle Materials
$1K
Which pot of money
General Fund
$47K
General Fund
$41K
Deldot Operational
$21K
Capital Projects
$8K
Local Funds
$7K
By fiscal year
FY18$21K
FY19$18K
FY20$11K
FY21$20K
FY22$7K
FY23$14K
FY24$11K
FY25$49K
FY26$42K
How the spending is booked 6 account lines
AccountAmountLine items
Equipment Repair$37,55231
Equipment Supp & Maint Mat$32,42520
Building/Grounds Repair$31,47534
Building Materials$21,15621
Freight$48112
Custodial Supplies$1366

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$21,24247
FY19$18,09016
FY20$11,36019
FY21$20,48920
FY22$6,73313
FY23$13,7748
FY24$11,21222
FY25$49,14635
FY26$42,36046
Browse every payment 226 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding Materials $844
Jun 26, 2026 ExecutiveFreight $23
Jun 26, 2026 ExecutiveBuilding Materials $419
Jun 26, 2026 ExecutiveFreight $20
Jun 22, 2026 Higher EducationBuilding Materials $2,947
Jun 22, 2026 Higher EducationFreight $98
Jun 22, 2026 Higher EducationFreight $8
Jun 22, 2026 Higher EducationEquipment Supp & Maint Mat $412
Jun 18, 2026 Higher EducationEquipment Repair $4,897
Jun 4, 2026 Dept of CorrectionsBuilding Materials $618
May 7, 2026 ExecutiveBuilding Materials $3,749
May 7, 2026 ExecutiveFreight $48
May 6, 2026 Dept of CorrectionsBuilding Materials $1,310
May 6, 2026 Dept of CorrectionsBuilding/Grounds Repair $1,500
Mar 30, 2026 ExecutiveBuilding/Grounds Repair $1,365

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 ↗