Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #7079 by total payments to the State of Delaware

Modivcare Solutions LLC

Modivcare Solutions LLC has been paid $165,672 by the State of Delaware since FY2022, primarily through Dept of Health & Social Services's Community Services division.

Recent payments
$166K
total payments · FY22–FY26
22
23
24
25
26
Feb 21, 2022First payment
Apr 30, 2026Last payment
64Payments
0Documents
4Programs
1Agencies

Relationships

Programs
Community Services Community Mental Health Medicaid & Medical Assistance Substance Abuse
Agencies
Dept of Health & Social Services
Spending categories
Common Carrier-W/in State Client Assistance Transportation Services Other Professional Service

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $149,332 FY22–FY26
Community Mental Health Dept of Health & Social Services $14,497 FY22–FY26
Medicaid & Medical Assistance Dept of Health & Social Services $1,319 FY22–FY26
Substance Abuse Dept of Health & Social Services $524 FY22–FY26

Money

Where it goes
Community Services
$149K
Community Mental Health
$14K
Medicaid & Medical Assistance
$1K
Substance Abuse
$524
By category
Common Carrier-W/in State
$109K
Client Assistance
$40K
Transportation Services
$15K
Other Professional Service
$1K
Which pot of money
General Fund
$151K
General Fund
$14K
By fiscal year
22
23
24
25
26
FY22$84K
FY23$60K
FY24$13K
FY25$8K
FY26$62
How the spending is booked 4 account lines
AccountAmountLine items
Common Carrier-W/in State$109,26828
Client Assistance$40,0646
Transportation Services$15,08427
Other Professional Service$1,2573

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 5 fiscal years
Fiscal yearTotalChecks
FY22$84,09930
FY23$60,02619
FY24$13,41112
FY25$8,0732
FY26$621
Browse every payment 64 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2026 Dept of Health & Social ServicesTransportation Services $62
Apr 11, 2025 Dept of Health & Social ServicesCommon Carrier-W/in State $2,876
Apr 9, 2025 Dept of Health & Social ServicesCommon Carrier-W/in State $5,198
Feb 19, 2024 Dept of Health & Social ServicesTransportation Services $103
Jan 26, 2024 Dept of Health & Social ServicesTransportation Services $23
Dec 18, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $710
Dec 12, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $2,242
Dec 12, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $884
Dec 12, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $2,254
Dec 6, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $3,224
Dec 6, 2023 Dept of Health & Social ServicesCommon Carrier-W/in State $3,332
Sep 28, 2023 Dept of Health & Social ServicesTransportation Services $119
Sep 28, 2023 Dept of Health & Social ServicesTransportation Services $405
Sep 26, 2023 Dept of Health & Social ServicesTransportation Services $48
Sep 26, 2023 Dept of Health & Social ServicesTransportation Services $67

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 ↗