Vendor · #7567 by total payments to the State of Delaware

Quench USA INC

Quench USA INC has been paid $147,818 by the State of Delaware since FY2022, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$148K
total payments · FY22–FY26
22
23
24
25
26
Feb 15, 2022First payment
Jun 17, 2026Last payment
427Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $86,205 FY22–FY26
Christina School District Dept of Education $14,856 FY22–FY26
Mot Charter School Dept of Education $14,288 FY22–FY26
Newark Charter School Dept of Education $12,196 FY22–FY26
Thomas A Edison Charter School Dept of Education $5,737 FY22–FY26
Appoquinimink School District Dept of Education $5,354 FY22–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $41 FY23

Money

Where it goes
By category
Schools Operating Supplies
$71K
Other Rental
$21K
Operating Supplies
$20K
Equipment Rental
$18K
Employee Recognition Supplies
$14K
Which pot of money
Local Funds
$64K
General Fund
$35K
Federal Funds
$15K
Mot Local
$14K
Newark General
$12K
By fiscal year
FY22$370
FY23$18K
FY24$37K
FY25$50K
FY26$43K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY23$5645
FY24$1,0239
FY26$7938
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictMiscellaneous and Specialty... $2,38122

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

How the spending is booked 10 account lines
AccountAmountLine items
Schools Operating Supplies$71,272107
Other Rental$21,136141
Operating Supplies$20,07240
Equipment Rental$18,36164
Employee Recognition Supplies$14,28861
Maintenance$6783
Institutional Supplies$6753
Office Supplies$4713
Instructional Supplies$4522
Building/Grounds Repair$3712

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$3703
FY23$18,03647
FY24$36,806113
FY25$49,747143
FY26$42,858121
Browse every payment 427 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationOther Rental $35
Jun 17, 2026 Dept of EducationOther Rental $50
Jun 15, 2026 Dept of EducationOther Rental $117
Jun 5, 2026 Dept of EducationOther Rental $88
Jun 2, 2026 Dept of EducationSchools Operating Supplies $600
May 28, 2026 Dept of EducationSchools Operating Supplies $600
May 28, 2026 Dept of EducationSchools Operating Supplies $600
May 28, 2026 Dept of EducationSchools Operating Supplies $600
May 18, 2026 Dept of EducationEmployee Recognition Supplies $193
May 18, 2026 Dept of EducationSchools Operating Supplies $600
May 15, 2026 Dept of EducationOther Rental $117
May 12, 2026 Dept of EducationEquipment Rental $401
May 8, 2026 Dept of EducationOther Rental $103
May 7, 2026 Dept of EducationEquipment Rental $84
May 7, 2026 Dept of EducationEmployee Recognition Supplies $111

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗