Vendor · #25408 by total payments to the State of Delaware

Psi Electric INC

Psi Electric INC has been paid $10,821 by the State of Delaware since FY2024, primarily through Dept of Education's East Side Charter School division.

$11K
total payments · FY24–FY26
24
26
Dec 11, 2023First payment
Mar 19, 2026Last payment
8Payments
0Documents
4Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
East Side Charter School Dept of Education $5,549 FY24–FY26
Facilities Management Executive $2,522 FY24–FY26
Department of Justice Legal $2,500 FY24–FY26
St. Bureau of Identification Dept of Safety & Homeland Sec $250 FY24–FY26

Money

Where it goes
By category
Maintenance
$4K
Building/Grounds Repair
$3K
Other Professional Service
$3K
Electric
$2K
Which pot of money
East Side Charter Local
$3K
General Fund
$3K
Federal Funds
$2K
East Side Charter General
$2K
General Fund
$188
By fiscal year
FY24$5K
FY26$6K
How the spending is booked 4 account lines
AccountAmountLine items
Maintenance$3,7204
Building/Grounds Repair$2,5221
Other Professional Service$2,5002
Electric$2,0791

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 2 fiscal years
Fiscal yearTotalChecks
FY24$4,5793
FY26$6,2425
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Mar 19, 2026 ExecutiveBuilding/Grounds Repair $2,522
Oct 2, 2025 Dept of Safety & Homeland SecMaintenance $250
Sep 26, 2025 Dept of EducationMaintenance $750
Sep 17, 2025 Dept of EducationMaintenance $1,920
Sep 17, 2025 Dept of EducationMaintenance $800
Feb 21, 2024 Dept of EducationElectric $2,079
Dec 11, 2023 LegalOther Professional Service $188
Dec 11, 2023 LegalOther Professional Service $2,312

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 ↗