Vendor · #17586 by total payments to the State of Delaware

Impero Solutions Ltd

Impero Solutions Ltd has been paid $25,881 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

$26K
total payments · FY18–FY22
18
19
20
21
22
Sep 28, 2017First payment
Nov 15, 2021Last payment
5Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $25,881 FY18–FY22

Money

Where it goes
By category
Software Purchases
$11K
Instr Support Services
$6K
Other Professional Service
$5K
Computer Supplies
$5K
Which pot of money
Local Funds
$5K
By fiscal year
FY18$5K
FY19$5K
FY20$6K
FY21$6K
FY22$5K
How the spending is booked 1 account lines
AccountAmountLine items
Software Purchases$4,5001

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 5 fiscal years
Fiscal yearTotalChecks
FY18$4,5001
FY19$4,5001
FY20$6,0001
FY21$6,3811
FY22$4,5001
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Nov 15, 2021 Dept of EducationSoftware Purchases $4,500
Sep 16, 2020 Dept of EducationSoftware Purchases $6,381
Nov 25, 2019 Dept of EducationInstr Support Services $6,000
Aug 1, 2018 Dept of EducationComputer Supplies $4,500
Sep 28, 2017 Dept of EducationOther Professional Service $4,500

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 ↗