Vendor · #3880 by total payments to the State of Delaware

Manson Westren Corp

Manson Westren Corp has been paid $518,513 by the State of Delaware since FY2020, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$519K
total payments · FY20–FY26
20
21
22
23
24
25
26
Jan 21, 2020First payment
Jun 18, 2026Last payment
626Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $76,296 FY20–FY26
Colonial School District Dept of Education $76,176 FY20–FY26
Red Clay Consolidated Sch Dist Dept of Education $61,365 FY20–FY26
Christina School District Dept of Education $50,719 FY20–FY26
Indian River School District Dept of Education $40,851 FY20–FY26
Capital School District Dept of Education $30,282 FY20–FY26
Christina Arp611 #12-22 Federal — American Rescue Plan $6,849 FY23
Smyrna Arp611 #8-22 Federal — American Rescue Plan $3,517 FY24
Cape Henlopen Arp611 #5-22 Federal — American Rescue Plan $2,855 FY23
Colonial Arp611 #13-22 Federal — American Rescue Plan $2,360 FY23
Indian River Arp619 #15-22 Federal — American Rescue Plan $2,089 FY24
Indian River Esser III #15-21 Federal — American Rescue Plan $937 FY23

Money

Where it goes
By category
Instructional Supplies
$273K
Student Support Supplies
$143K
Training Supplies
$28K
Student Support Services
$13K
Schools Operating Supplies
$12K
Which pot of money
Federal Funds
$301K
Local Funds
$85K
General Fund
$58K
Las Americas Aspira Federal
$919
Providence Creek General
$912
By fiscal year
FY20$13K
FY21$59K
FY22$75K
FY23$82K
FY24$92K
FY25$90K
FY26$108K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$236,078280
Student Support Supplies$118,97686
Training Supplies$27,7612
Student Support Services$12,1455
Cloud Services$9,16615
Schools Operating Supplies$8,7786
Freight$8,76053
Institutional Supplies$6,69621
Instructional Services$6,1814
Related Services$5,0256

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
FY20$12,90138
FY21$59,011100
FY22$75,007103
FY23$82,20589
FY24$91,577110
FY25$90,17795
FY26$107,63591
Browse every payment 626 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationFreight $2,457
Jun 18, 2026 Dept of EducationTraining Supplies $22,109
Jun 17, 2026 Dept of EducationStudent Support Supplies $1,893
Jun 12, 2026 Services for Children, Youth, FamiliesPrinting & Binding $1,034
Jun 12, 2026 Services for Children, Youth, FamiliesFreight $103
Jun 10, 2026 Dept of EducationStudent Support Supplies $3,958
Jun 9, 2026 Dept of EducationStudent Support Services $675
May 26, 2026 Dept of EducationInstructional Supplies $937
May 19, 2026 Dept of EducationCloud Services $1,215
May 19, 2026 Dept of EducationStudent Support Supplies $1,078
May 19, 2026 Dept of EducationInstructional Supplies $9,594
May 18, 2026 Dept of EducationCloud Services $350
May 18, 2026 Dept of EducationInstructional Supplies $300
May 15, 2026 Dept of EducationInstitutional Supplies $125
Apr 24, 2026 Dept of EducationInstructional Supplies $1,177

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗