Vendor · #15522 by total payments to the State of Delaware

Networks Program

Networks Program has been paid $35,960 by the State of Delaware since FY2022, primarily through Dept of Education's Christina School District division.

In 3 documentsRecent payments
$36K
total payments · FY22–FY26
22
23
24
25
26
Aug 5, 2021First payment
Jun 16, 2026Last payment
2,057Payments
3Documents
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report Delaware State Clearinghouse Committee March Agenda 2026 0 mentions
Financial Report Clearinghouse Minutes - March 2026 2026 0 mentions

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $384,628 FY22–FY26
Insur Coverage Office of M & B Department of Human Resources $21,628 FY22–FY26
Autistic Office Administration Dept of Education $18,072 FY22–FY26
Justice of the Peace Court Judicial $13,883 FY22–FY26
Sterck Office Administration Dept of Education $6,304 FY22–FY26
Community Services Dept of Health & Social Services $5,731 FY22–FY26

Money

Where it goes
By category
Student Support Supplies
$83K
Employee Recognition Supplies
$45K
Claim Payments
$22K
Instructional Services
$18K
Office Supplies
$17K
Which pot of money
General Fund
$132K
Federal Funds
$39K
General Fund
$1K
1st State Military Acad Local
$316
Local Funds
$-136K
By fiscal year
FY22$364
FY23$11K
FY24$-0
FY25$11K
FY26$13K
How the spending is booked 10 account lines
AccountAmountLine items
Student Support Supplies$83,211112
Employee Recognition Supplies$44,72099
Claim Payments$21,6282
Instructional Services$18,48037
Office Supplies$16,970127
School Admin Supt Services$16,22174
Student Body Activity$15,87187
Promotional Supplies$14,76821
Clothing & Linens$14,29824
Athletic Supplies$10,49541

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$364363
FY23$11,277457
FY24$-0454
FY25$10,980410
FY26$13,339373
Browse every payment 2,057 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationInstructional Supplies $164
Jun 16, 2026 Dept of EducationInstructional Supplies $-689
Jun 16, 2026 Dept of EducationInstructional Supplies $169
Jun 16, 2026 Dept of EducationInstructional Supplies $354
Jun 16, 2026 Dept of EducationInstructional Supplies $2
Jun 15, 2026 Dept of EducationStudent Support Supplies $225
Jun 15, 2026 Dept of EducationInstructional Supplies $-902
Jun 15, 2026 Dept of EducationStudent Support Supplies $-66
Jun 15, 2026 Dept of EducationStudent Support Supplies $66
Jun 15, 2026 Dept of EducationStudent Support Supplies $-225
Jun 15, 2026 Dept of EducationStudent Support Supplies $902
Jun 12, 2026 Dept of EducationInstructional Supplies $-9,945
Jun 12, 2026 Dept of EducationStudent Support Supplies $265
Jun 12, 2026 Dept of EducationStudent Support Supplies $9,680
Jun 11, 2026 Dept of EducationInstructional Supplies $-130

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 ↗
Document archive 6,110 verified state documents · methodology