Vendor · #4242 by total payments to the State of Delaware

Marvel'S Portable Welding INC

Marvel'S Portable Welding INC has been paid $432,295 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.

$432K
total payments · FY18–FY25
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Aug 2, 2017First payment
Nov 8, 2024Last payment
295Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Watershed Stewardship Dept of Natrl Res and Env Cont $347,006 FY18–FY25
Fleet Management Executive $41,529 FY18–FY25
Indian River School District Dept of Education $28,133 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $7,793 FY18–FY25
Maintenance Districts Dept of Transportation $6,057 FY18–FY25
Sussex Technical Schl District Dept of Education $1,547 FY18–FY25

Money

Where it goes
By category
Equipment Repair
$292K
Vehicle Maintenance/Repair
$54K
Other Professional Service
$32K
Building/Grounds Repair
$14K
Shop Machinery/Equip/Tools
$13K
Which pot of money
General Fund
$232K
General Fund
$67K
Local Funds
$14K
Deldot General Fund
$6K
Capital Projects
$5K
By fiscal year
FY18$9K
FY19$18K
FY20$37K
FY21$45K
FY22$59K
FY23$153K
FY24$89K
FY25$22K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY21$1,7319
FY26$7212
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsWelding Repair $1,7319
Dept of Natrl Res and Env ContWelding Repair $7212

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
Equipment Repair$209,38556
Vehicle Maintenance/Repair$48,35516
Other Professional Service$19,19412
Shop Machinery/Equip/Tools$12,9121
Building/Grounds Repair$11,59730
Highway/Grounds Materials$6,0571
Athletic Services$5,8274
Food Service Operations$3,7139
Equipment Rental$3,1952
Cafeteria Supplies$1,7828

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 8 fiscal years
Fiscal yearTotalChecks
FY18$8,76518
FY19$18,15239
FY20$36,76847
FY21$44,68944
FY22$59,46740
FY23$153,30549
FY24$89,43349
FY25$21,7159
Browse every payment 295 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 8, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $1,298
Oct 7, 2024 Dept of Natrl Res and Env ContEquipment Repair $238
Oct 1, 2024 ExecutiveVehicle Maintenance/Repair $1,760
Oct 1, 2024 ExecutiveVehicle Maintenance/Repair $210
Sep 30, 2024 Dept of EducationFood Service Operations $341
Sep 30, 2024 Dept of EducationCafeteria Supplies $146
Sep 26, 2024 Dept of EducationCafeteria Supplies $1,136
Sep 26, 2024 Dept of EducationFood Service Operations $2,346
Sep 3, 2024 Dept of Natrl Res and Env ContEquipment Repair $14,241
Jun 17, 2024 Dept of EducationBuilding/Grounds Repair $58
Jun 17, 2024 Dept of EducationBuilding/Grounds Repair $87
Jun 12, 2024 Dept of EducationBuilding/Grounds Repair $85
Jun 12, 2024 Dept of EducationBuilding/Grounds Repair $57
May 23, 2024 Dept of EducationCafeteria Supplies $10
May 23, 2024 Dept of EducationFood Service Operations $53

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 ↗