Reflective Image Mfg Corp has been paid $5,477 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $2,350 | FY18–FY26 |
| Capital School District | Dept of Education | $1,259 | FY18–FY26 |
| Colonial School District | Dept of Education | $1,095 | FY18–FY26 |
| Howard T. Ennis School | Dept of Education | $732 | FY18–FY26 |
| Christina School District | Dept of Education | $41 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Transportation Material | $2,354 | 3 |
| Student Support Supplies | $1,526 | 3 |
| Freight | $17 | 1 |
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 | $291 | 1 |
| FY19 | $1,288 | 1 |
| FY22 | $770 | 1 |
| FY24 | $1,827 | 2 |
| FY26 | $1,300 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Dec 2, 2025 | Dept of Education | Transportation Material | $230 |
| Dec 2, 2025 | Dept of Education | Transportation Material | $1,029 |
| Aug 22, 2025 | Dept of Education | Student Support Supplies | $24 |
| Aug 22, 2025 | Dept of Education | Freight | $17 |
| Jun 4, 2024 | Dept of Education | Student Support Supplies | $732 |
| Dec 5, 2023 | Dept of Education | Transportation Material | $1,095 |
| Sep 29, 2021 | Dept of Education | Student Support Supplies | $770 |
| Oct 2, 2018 | Dept of Education | Office Supplies | $1,288 |
| Aug 16, 2017 | Dept of Education | Office Supplies | $291 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗