Vendor · #3000 by total payments to the State of Delaware

Ims Technology Services INC

Ims Technology Services INC has been paid $856,286 by the State of Delaware since FY2018, primarily through Legislative Branch's Office of Controller General division.

-78% vs FY251 contractRecent payments
$856K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 14, 2018First payment
Jun 24, 2026Last payment
61Payments
0Documents
1Contracts
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Office of Controller General Legislative Branch $686,545 FY18–FY26
Dtcc - Stanton Campus Higher Education $142,437 FY18–FY26
General Assembly, Senate Legislative Branch $14,073 FY18–FY26
General Assembly, House Legislative Branch $11,192 FY18–FY26
Superior Court Judicial $2,039 FY18–FY26

Money

Where it goes
By category
Multimedia Supplies
$318K
Other Professional Service
$208K
Technology Equip
$142K
Multimedia Equipment
$69K
Miscellaneous Expenses
$67K
Which pot of money
General Fund
$588K
General Fund
$142K
By fiscal year
FY18$9K
FY19$1K
FY20$36K
FY21$79K
FY22$81K
FY23$175K
FY24$232K
FY25$198K
FY26$44K
State credit-card purchases $854 · 1 years
Fiscal yearAmountTransactions
FY26$8541
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeElectronic Sales $8541

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

How the spending is booked 10 account lines
AccountAmountLine items
Multimedia Supplies$317,86311
Technology Equip$142,4373
Other Professional Service$96,3877
Multimedia Equipment$69,3336
Miscellaneous Expenses$65,9884
IT Professional Services$17,5561
IT Hardware Maintenance$14,7611
Office Supplies$4,8692
Consultants$8251
Computer Supplies$4411

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$8,8092
FY19$1,4901
FY20$36,32110
FY21$79,20811
FY22$81,4166
FY23$175,4224
FY24$231,71211
FY25$198,00310
FY26$43,9056
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Legislative BranchMultimedia Supplies $394
Apr 29, 2026 Legislative BranchOffice Supplies $4,849
Mar 3, 2026 Legislative BranchMultimedia Supplies $1,904
Feb 25, 2026 Legislative BranchMultimedia Supplies $3,971
Jan 20, 2026 Legislative BranchMultimedia Supplies $1,904
Sep 3, 2025 Legislative BranchMiscellaneous Expenses $30,883
Jun 16, 2025 Legislative BranchOffice Supplies $20
Apr 17, 2025 Higher EducationTechnology Equip $2,522
Mar 20, 2025 Legislative BranchMiscellaneous Expenses $1,290
Mar 20, 2025 Legislative BranchMultimedia Supplies $25,975
Mar 17, 2025 Legislative BranchComputer Supplies $441
Mar 11, 2025 Legislative BranchOther Professional Service $413
Feb 24, 2025 Higher EducationTechnology Equip $46,654
Dec 31, 2024 Legislative BranchMultimedia Supplies $25,975
Oct 11, 2024 Higher EducationTechnology Equip $93,260

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
IMS TECHNOLOGY SERVICES INCIMS TECHNOLOGY SERVICES INC