Vendor · #5573 by total payments to the State of Delaware

International Technology and Engineering

International Technology and Engineering has been paid $257,407 by the State of Delaware since FY2018, primarily through Dept of Education's Academic Support division.

Recent payments
$257K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 16, 2026Last payment
32Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Academic Support Dept of Education $136,440 FY18–FY26
Workforce Support Dept of Education $47,980 FY18–FY26
Department of Education Dept of Education $35,860 FY18–FY26
Office of the Secretary Dept of Education $30,890 FY18–FY26
Brandywine School District Dept of Education $2,578 FY18–FY26
Caesar Rodney School District Dept of Education $2,540 FY18–FY26

Money

Where it goes
By category
Central Admin Services
$92K
Instr Support Services
$92K
Other Professional Service
$67K
Assoc Dues and Conf Fees
$3K
Training
$2K
Which pot of money
Federal Funds
$139K
Local Funds
$2K
General Fund
$865
Newark General
$80
By fiscal year
FY18$36K
FY19$31K
FY20$24K
FY21$24K
FY22$24K
FY23$23K
FY24$22K
FY25$48K
FY26$25K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY24$7258
FY26$3204
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolOrganizations Charitable and... $8258
Brandywine School DistrictOrganizations Charitable and... $801
Caesar Rodney School DistrictOrganizations Charitable and... $801
Lake Forest School DistrictOrganizations Charitable and... $602

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

How the spending is booked 7 account lines
AccountAmountLine items
Central Admin Services$92,4604
Instr Support Services$45,9802
Training$2,0001
Instructional Supplies$1,0452
Assoc Dues and Conf Fees$3905
Training Supplies$3041
Freight$841

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$36,3956
FY19$30,8902
FY20$24,3403
FY21$23,5195
FY22$24,1154
FY23$22,9901
FY24$21,9584
FY25$48,1155
FY26$25,0852
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationCentral Admin Services $24,990
Apr 16, 2026 Dept of EducationAssoc Dues and Conf Fees $95
May 28, 2025 Dept of EducationCentral Admin Services $22,990
Apr 16, 2025 Dept of EducationAssoc Dues and Conf Fees $40
Jan 31, 2025 Dept of EducationAssoc Dues and Conf Fees $95
Aug 22, 2024 Dept of EducationCentral Admin Services $22,990
Jul 30, 2024 Dept of EducationTraining $2,000
Mar 21, 2024 Dept of EducationFreight $84
Mar 21, 2024 Dept of EducationTraining Supplies $304
Oct 13, 2023 Dept of EducationAssoc Dues and Conf Fees $80
Aug 14, 2023 Dept of EducationCentral Admin Services $21,490
Jul 27, 2022 Dept of EducationInstr Support Services $22,990
Feb 14, 2022 Dept of EducationAssoc Dues and Conf Fees $80
Sep 20, 2021 Dept of EducationInstructional Supplies $220
Sep 1, 2021 Dept of EducationInstructional Supplies $825

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 ↗