Ident-A-Kid Services of Amer has been paid $211,521 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $98,939 | FY18–FY24 |
| Indian River School District | Dept of Education | $84,925 | FY18–FY24 |
| Laurel School District | Dept of Education | $11,279 | FY18–FY24 |
| Woodbridge School District | Dept of Education | $11,070 | FY18–FY24 |
| Sussex Montessori School | Dept of Education Continued | $2,243 | FY18–FY24 |
| Lake Forest School District | Dept of Education | $2,002 | FY18–FY24 |
| Laurel Esser III #4-21 | Federal — American Rescue Plan | $1,980 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY22 | $820 | 2 |
| FY23 | $1,190 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Education Continued | Computer Software Stores | $1,055 | 3 |
| Lake Forest School District | Computer Software Stores | $955 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Software Purchases | $32,290 | 17 |
| Security | $26,400 | 3 |
| Instructional Supplies | $3,479 | 9 |
| Security Supplies | $2,332 | 18 |
| Office Supplies | $1,778 | 13 |
| Instr Support Services | $635 | 1 |
| Institutional Supplies | $418 | 1 |
| Instructional Services | $395 | 1 |
| Freight | $323 | 13 |
| Printing & Binding | $176 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $23,856 | 39 |
| FY19 | $66,944 | 39 |
| FY20 | $27,127 | 39 |
| FY21 | $25,229 | 14 |
| FY22 | $27,123 | 37 |
| FY23 | $26,579 | 33 |
| FY24 | $14,662 | 10 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 12, 2023 | Dept of Education | Software Purchases | $495 |
| Oct 10, 2023 | Dept of Education | Software Purchases | $495 |
| Oct 10, 2023 | Dept of Education | Software Purchases | $495 |
| Sep 27, 2023 | Dept of Education | Freight | $22 |
| Sep 27, 2023 | Dept of Education | Office Supplies | $55 |
| Sep 20, 2023 | Dept of Education | Instructional Supplies | $495 |
| Sep 20, 2023 | Dept of Education | Instructional Supplies | $495 |
| Sep 20, 2023 | Dept of Education | Instructional Supplies | $495 |
| Sep 20, 2023 | Dept of Education | Instructional Supplies | $495 |
| Aug 23, 2023 | Dept of Education | Security | $11,120 |
| Jun 12, 2023 | Dept of Education | Security Supplies | $210 |
| May 2, 2023 | Dept of Education | Printing & Binding | $55 |
| May 2, 2023 | Dept of Education | Freight | $22 |
| May 2, 2023 | Dept of Education | Security Supplies | $120 |
| Apr 25, 2023 | Dept of Education | Freight | $25 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗