Roy'S Electrical Service INC has been paid $481,193 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 | $100,041 | FY18–FY25 |
| Facilities Management | Executive | $93,036 | FY18–FY25 |
| Indian River School District | Dept of Education | $65,100 | FY18–FY25 |
| Facility Operations | Dept of Health & Social Services | $48,694 | FY18–FY25 |
| Parks and Recreation | Dept of Natrl Res and Env Cont | $38,869 | FY18–FY25 |
| Capital School District | Dept of Education | $33,462 | FY18–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,427 | 7 |
| FY19 | $4,933 | 4 |
| FY20 | $2,233 | 4 |
| FY21 | $2,665 | 4 |
| FY22 | $2,999 | 6 |
| FY23 | $3,800 | 6 |
| FY24 | $13,125 | 39 |
| FY26 | $11,653 | 31 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | Electrical and Small... | $12,648 | 9 |
| Executive | Electrical and Small... | $11,418 | 27 |
| Executive | Electrical Contractors | $10,232 | 30 |
| Dept of Corrections | Electrical and Small... | $4,169 | 21 |
| Dept of Transportation | Electrical and Small... | $2,488 | 6 |
| Del Tech and Comm College | Electrical Contractors | $1,421 | 1 |
| Dept of Natrl Res and Env Cont | Electrical and Small... | $1,017 | 4 |
| Del Tech and Comm College | Electrical and Small... | $418 | 2 |
| Mot Charter School | Electrical and Small... | $25 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $73,633 | 131 |
| Maintenance | $72,134 | 140 |
| Equipment Repair | $19,714 | 37 |
| Equipment Supp & Maint Mat | $17,806 | 32 |
| Building Materials | $17,477 | 49 |
| Institutional Equipment | $5,720 | 4 |
| Freight | $1,827 | 30 |
| Vehicle Maintenance/Repair | $1,702 | 4 |
| Instructional Supplies | $1,096 | 1 |
| Vehicle Materials | $816 | 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 | $59,359 | 181 |
| FY19 | $74,108 | 161 |
| FY20 | $61,530 | 123 |
| FY21 | $72,543 | 174 |
| FY22 | $62,467 | 163 |
| FY23 | $56,462 | 130 |
| FY24 | $88,658 | 135 |
| FY25 | $6,067 | 7 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 27, 2024 | Dept of Education | Building/Grounds Repair | $529 |
| Sep 20, 2024 | Dept of Education Continued | Institutional Equipment | $475 |
| Aug 16, 2024 | Dept of Health & Social Services | Freight | $35 |
| Aug 16, 2024 | Dept of Health & Social Services | Equipment Supp & Maint Mat | $2,056 |
| Aug 16, 2024 | Dept of Health & Social Services | Equipment Repair | $463 |
| Aug 12, 2024 | Dept of Natrl Res and Env Cont | Maintenance | $97 |
| Jul 24, 2024 | Higher Education | Building/Grounds Repair | $2,412 |
| Jun 18, 2024 | Dept of Education | Building/Grounds Repair | $1,669 |
| Jun 18, 2024 | Dept of Education | Building/Grounds Repair | $1,425 |
| Jun 18, 2024 | Dept of Education | Building/Grounds Repair | $728 |
| Jun 18, 2024 | Dept of Education | Building/Grounds Repair | $1,749 |
| Jun 18, 2024 | Dept of Education | Building/Grounds Repair | $474 |
| May 15, 2024 | Dept of Education | Building/Grounds Repair | $1,433 |
| May 15, 2024 | Dept of Education | Building/Grounds Repair | $19 |
| May 15, 2024 | Dept of Education | Building/Grounds Repair | $86 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗