Vendor · #9594 by total payments to the State of Delaware

Noregon Systems INC

Noregon Systems INC has been paid $94,224 by the State of Delaware since FY2020, primarily through Dept of Transportation's Maintenance Districts division.

Recent payments
$94K
total payments · FY20–FY26
20
21
22
23
24
25
26
May 14, 2020First payment
May 27, 2026Last payment
35Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $55,103 FY20–FY26
Caesar Rodney School District Dept of Education $15,278 FY20–FY26
Red Clay Consolidated Sch Dist Dept of Education $10,086 FY20–FY26
Odyssey Charter Dept of Education $9,416 FY20–FY26
Meadowood School Dept of Education $3,362 FY20–FY26
John S Charlton School Dept of Education $980 FY20–FY26

Money

Where it goes
By category
Computer Services
$34K
Computer Equipment/Software
$21K
Transportation Material
$18K
Transportation Services
$9K
Software
$5K
Which pot of money
Deldot Operational
$26K
Local Funds
$23K
Odyssey General
$9K
General Fund
$6K
General Fund
$490
By fiscal year
FY20$21K
FY21$8K
FY22$12K
FY23$6K
FY24$5K
FY25$21K
FY26$20K
State credit-card purchases $19K · 6 years
Fiscal yearAmountTransactions
FY19$1,2003
FY20$4001
FY21$8001
FY22$2391
FY23$7,4951
FY24$8,4951
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAutomotive Parts Accessories... $17,4295
Dept of TransportationComputers Computer... $8002
Red Clay Consolidated Sch DistComputers Computer... $4001

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

How the spending is booked 6 account lines
AccountAmountLine items
Computer Services$26,1995
Transportation Material$18,01017
Transportation Services$9,4164
Software$5,2983
Software Purchases$4,3983
Permit/Certs/Trans/Misfee/Lics$1,9991

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$20,7681
FY21$8,1361
FY22$12,4572
FY23$6,3182
FY24$4,7544
FY25$21,40010
FY26$20,39115
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationSoftware $3,179
May 27, 2026 Dept of EducationSoftware $1,325
May 27, 2026 Dept of EducationSoftware $795
Mar 16, 2026 Dept of TransportationComputer Services $8,495
Mar 5, 2026 Dept of EducationTransportation Material $220
Mar 5, 2026 Dept of EducationTransportation Material $396
Mar 5, 2026 Dept of EducationTransportation Material $44
Mar 5, 2026 Dept of EducationTransportation Material $154
Mar 5, 2026 Dept of EducationTransportation Material $1,385
Feb 11, 2026 Dept of EducationTransportation Material $270
Feb 11, 2026 Dept of EducationTransportation Material $54
Feb 11, 2026 Dept of EducationTransportation Material $1,701
Feb 11, 2026 Dept of EducationTransportation Material $189
Feb 11, 2026 Dept of EducationTransportation Material $486
Oct 27, 2025 Dept of EducationTransportation Services $1,699

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 ↗