Vendor · #17634 by total payments to the State of Delaware

Modern Group Ltd

Modern Group Ltd has been paid $25,644 by the State of Delaware since FY2019, primarily through Dept of Education's Brandywine School District division.

$26K
total payments · FY19–FY26
19
20
21
22
25
26
May 1, 2019First payment
Apr 21, 2026Last payment
24Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $11,199 FY19–FY26
Toll Administration Dept of Transportation $7,200 FY19–FY26
Administrative Support Dept of Labor $4,953 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,532 FY19–FY26
Traffic Dept of Transportation $600 FY19–FY26
Delaware National Guard Delaware National Guard $160 FY19–FY26

Money

Where it goes
Traffic
$600
By category
Building/Grounds Repair
$11K
Maintenance
$9K
Institutional Equipment (Exp)
$5K
Energy
$600
Building Materials
$183
Which pot of money
Local Funds
$11K
Deldot Operational
$4K
By fiscal year
FY19$5K
FY20$760
FY21$5K
FY22$4K
FY25$9K
FY26$2K
State credit-card purchases $17K · 5 years
Fiscal yearAmountTransactions
FY18$8,2467
FY19$3,6006
FY20$4,2006
FY21$1,2002
FY22$1241
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationElectrical Parts and... $13,64616
Dept of TransportationHardware Equipment and... $3,6005
Dept of Natrl Res and Env ContIndustrial Supplies Not... $1241

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 3 account lines
AccountAmountLine items
Building/Grounds Repair$11,0177
Maintenance$4,2007
Building Materials$1831

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 6 fiscal years
Fiscal yearTotalChecks
FY19$4,9531
FY20$7603
FY21$4,5325
FY22$4,2007
FY25$8,7136
FY26$2,4862
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $1,739
Mar 18, 2026 Dept of EducationBuilding/Grounds Repair $748
Mar 7, 2025 Dept of EducationBuilding Materials $183
Mar 7, 2025 Dept of EducationBuilding/Grounds Repair $3,943
Mar 6, 2025 Dept of EducationBuilding/Grounds Repair $613
Mar 6, 2025 Dept of EducationBuilding/Grounds Repair $2,750
Mar 6, 2025 Dept of EducationBuilding/Grounds Repair $613
Mar 6, 2025 Dept of EducationBuilding/Grounds Repair $613
Jun 15, 2022 Dept of TransportationMaintenance $1,800
Jun 15, 2022 Dept of TransportationMaintenance $600
Jun 6, 2022 Dept of TransportationMaintenance $600
Jun 6, 2022 Dept of TransportationMaintenance $-600
Jan 6, 2022 Dept of TransportationMaintenance $600
Dec 2, 2021 Dept of TransportationMaintenance $600
Dec 2, 2021 Dept of TransportationMaintenance $600

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 ↗