Lexmark International INC has been paid $58,176 by the State of Delaware since FY2018, primarily through Dept of Transportation's Technology and Innovation division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Technology and Innovation | Dept of Transportation | $58,176 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $688 | 4 |
| FY24 | $928 | 3 |
| FY26 | $4,646 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | Stationery-Office... | $3,211 | 2 |
| Polytech School District | Stationery-Office... | $1,616 | 7 |
| Dept of Corrections | Stationery-Office... | $1,435 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Software Maintenance | $32,320 | 5 |
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 | $6,464 | 1 |
| FY19 | $6,464 | 1 |
| FY20 | $6,464 | 1 |
| FY21 | $6,464 | 1 |
| FY22 | $6,464 | 1 |
| FY23 | $6,464 | 1 |
| FY24 | $6,464 | 1 |
| FY25 | $6,464 | 1 |
| FY26 | $6,464 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Nov 5, 2025 | Dept of Transportation | Software Maintenance | $6,464 |
| Jul 29, 2024 | Dept of Transportation | Software Maintenance | $6,464 |
| Aug 15, 2023 | Dept of Transportation | Software Maintenance | $6,464 |
| Aug 9, 2022 | Dept of Transportation | Software Maintenance | $6,464 |
| Aug 9, 2021 | Dept of Transportation | Software Maintenance | $6,464 |
| Aug 5, 2020 | Dept of Transportation | Maintenance | $6,464 |
| Aug 1, 2019 | Dept of Transportation | Maintenance | $6,464 |
| Jul 27, 2018 | Dept of Transportation | Maintenance | $6,464 |
| Aug 3, 2017 | Dept of Transportation | Maintenance | $6,464 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗