Vendor · #3925 by total payments to the State of Delaware

Kimball Midwest

Kimball Midwest has been paid $506,550 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

1 contractRecent payments
$507K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 31, 2017First payment
Jun 22, 2026Last payment
3,794Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $233,408 FY18–FY26
Brandywine School District Dept of Education $65,713 FY18–FY26
Autistic Office Administration Dept of Education $53,699 FY18–FY26
Meadowood School Dept of Education $38,371 FY18–FY26
Reach Office Administration Dept of Education $24,536 FY18–FY26
Sterck Office Administration Dept of Education $17,689 FY18–FY26

Money

Where it goes
By category
Transportation Material
$300K
Vehicle Materials
$125K
Building Materials
$29K
Equipment Supp & Maint Mat
$18K
Operating Supplies
$15K
Which pot of money
Local Funds
$209K
General Fund
$140K
General Fund
$14K
Deldot Operational
$5K
Federal Funds
$283
By fiscal year
FY18$19K
FY19$25K
FY20$56K
FY21$38K
FY22$59K
FY23$59K
FY24$100K
FY25$69K
FY26$81K
State credit-card purchases $23K · 8 years
Fiscal yearAmountTransactions
FY18$3,51714
FY19$2,9505
FY20$1,7252
FY21$2,8013
FY22$3,26715
FY23$7832
FY24$1,5215
FY26$6,85862
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationHardware Equipment and... $13,76526
Dept of Natrl Res and Env ContHardware Equipment and... $6,54339
Del Tech and Comm CollegeHardware Equipment and... $1,0141
Cape Henlopen School DistrictHardware Equipment and... $5271
Dept of Health and Social SvHardware Equipment and... $4084
Dept of StateHardware Equipment and... $2657
Dept of CorrectionsHardware Equipment and... $2624
Dept of Safety and HomelandHardware Equipment and... $2199
ExecutiveHardware Equipment and... $19610
Department of Human ResourcesHardware Equipment and... $1224

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
Transportation Material$225,4552,081
Vehicle Materials$93,805349
Building Materials$13,89243
Vehicle Maintenance/Repair$12,35846
Equipment Supp & Maint Mat$7,99915
Operating Supplies$7,07314
Office Supplies$3,74772
Medical Supplies$1,4309
Building/Grounds Repair$7943
Instructional Supplies$60010

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$19,156111
FY19$24,923188
FY20$56,397485
FY21$38,022356
FY22$58,513546
FY23$58,955392
FY24$100,495620
FY25$69,295519
FY26$80,792577
Browse every payment 3,794 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationTransportation Material $61
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $476
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $198
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $119
Jun 17, 2026 Dept of EducationVehicle Materials $691
Jun 17, 2026 Dept of EducationVehicle Materials $56
Jun 10, 2026 Dept of EducationTransportation Material $35
Jun 10, 2026 Dept of EducationTransportation Material $42
Jun 10, 2026 Dept of EducationTransportation Material $21
Jun 10, 2026 Dept of EducationTransportation Material $11
Jun 10, 2026 Dept of Health & Social ServicesOffice Supplies $24
Jun 10, 2026 Dept of EducationTransportation Material $17
Jun 10, 2026 Dept of EducationTransportation Material $14
Jun 8, 2026 Dept of EducationOffice Supplies $49
Jun 4, 2026 Dept of EducationInstitutional Supplies $24

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 ↗