Vendor · #7128 by total payments to the State of Delaware

Main Light Industries INC

Main Light Industries INC has been paid $163,876 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$164K
total payments · FY18–FY24
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Oct 17, 2017First payment
May 6, 2024Last payment
45Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $85,141 FY18–FY24
Del State Univ-Operations Higher Education $53,325 FY18–FY24
Lake Forest School District Dept of Education $11,240 FY18–FY24
Plummer Community Corrections Dept of Corrections $5,547 FY18–FY24
Polytech School District Dept of Education $2,809 FY18–FY24
Providence Creek Acad Chtr Sch Dept of Education $1,672 FY18–FY24

Money

Where it goes
By category
Building Improvement
$53K
Maintenance
$28K
Other Professional Service
$21K
Instructional Supplies
$14K
Computer Supplies
$14K
Which pot of money
Delaware State University
$53K
Local Funds
$14K
General Fund
$7K
Capital Projects
$456
By fiscal year
FY18$29K
FY19$24K
FY20$17K
FY21$20K
FY22$56K
FY23$17K
FY24$1K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY18$2,5101
FY19$2033
FY21$3804
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectrical Parts and... $2,5101
Dept of CorrectionsElectrical Parts and... $3002
Mot Charter SchoolElectrical Parts and... $1392
Providence Creek Acad Chtr SchElectrical Parts and... $1212
Dept of StateElectrical Parts and... $241

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
Building Improvement$53,3252
Instructional Supplies$12,1367
Institutional Equipment$5,5471
Equipment Rental$1,1553
Building Materials$1,0831
Maintenance$7602
Miscellaneous Expenses$233

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 7 fiscal years
Fiscal yearTotalChecks
FY18$29,2446
FY19$24,2428
FY20$16,5378
FY21$19,8244
FY22$55,99214
FY23$16,9544
FY24$1,0831
Browse every payment 45 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 6, 2024 Dept of EducationBuilding Materials $1,083
Nov 28, 2022 Dept of EducationInstructional Supplies $10,000
Nov 28, 2022 Dept of EducationInstructional Supplies $1,023
Nov 21, 2022 Dept of EducationInstructional Supplies $384
Jul 18, 2022 Dept of CorrectionsInstitutional Equipment $5,547
Mar 14, 2022 Dept of EducationInstructional Supplies $142
Mar 14, 2022 Dept of CorrectionsEquipment Rental $509
Mar 14, 2022 Dept of EducationInstructional Supplies $369
Mar 14, 2022 Dept of CorrectionsMiscellaneous Expenses $10
Mar 14, 2022 Dept of EducationInstructional Supplies $39
Mar 14, 2022 Dept of EducationInstructional Supplies $180
Feb 3, 2022 Higher EducationBuilding Improvement $8,327
Feb 3, 2022 Higher EducationBuilding Improvement $44,998
Dec 13, 2021 Dept of EducationMaintenance $304
Dec 13, 2021 Dept of EducationMaintenance $456

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 ↗