Primex Wireless INC has been paid $28,797 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Caesar Rodney School District | Dept of Education | $10,907 | FY18–FY26 |
| Brandywine School District | Dept of Education | $8,306 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $3,153 | FY18–FY26 |
| Smyrna School District | Dept of Education | $2,283 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $1,771 | FY18–FY26 |
| Laurel School District | Dept of Education | $1,101 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY21 | $245 | 1 |
| FY23 | $600 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Great Oaks Charter School | Comp Programing Data Prcsng... | $600 | 1 |
| Mot Charter School | Durable Goods Not Elsewhere... | $245 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building Materials | $6,818 | 7 |
| Operating Supplies | $3,386 | 3 |
| Institutional Equipment | $1,933 | 1 |
| Maintenance | $539 | 1 |
| Computer Supplies | $424 | 1 |
| Software Purchases | $424 | 1 |
| Equipment Supp & Maint Mat | $412 | 2 |
| Office Supplies | $257 | 1 |
| Freight | $208 | 4 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $249 | 1 |
| FY19 | $452 | 1 |
| FY20 | $1,523 | 5 |
| FY21 | $12,173 | 9 |
| FY22 | $5,841 | 9 |
| FY23 | $4,430 | 5 |
| FY24 | $633 | 3 |
| FY25 | $1,525 | 2 |
| FY26 | $1,971 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 16, 2025 | Dept of Education | Building Materials | $1,901 |
| Oct 16, 2025 | Dept of Education | Freight | $70 |
| Nov 25, 2024 | Dept of Education | Operating Supplies | $1,101 |
| Oct 11, 2024 | Dept of Education | Software Purchases | $424 |
| Mar 6, 2024 | Dept of Education | Computer Supplies | $424 |
| Nov 20, 2023 | Dept of Education | Building Materials | $104 |
| Oct 31, 2023 | Dept of Education | Building Materials | $104 |
| Nov 30, 2022 | Dept of Education | Maintenance | $539 |
| Oct 28, 2022 | Dept of Education | Operating Supplies | $782 |
| Oct 27, 2022 | Dept of Education | Freight | $46 |
| Oct 27, 2022 | Dept of Education | Building Materials | $1,560 |
| Aug 29, 2022 | Dept of Education | Operating Supplies | $1,503 |
| Mar 4, 2022 | Dept of Education | Equipment Supp & Maint Mat | $180 |
| Dec 10, 2021 | Dept of Education | Office Supplies | $257 |
| Nov 12, 2021 | Dept of Education | Building Materials | $482 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗