Vendor · #6470 by total payments to the State of Delaware

Shore Water and Dagsboro Electric INC

Shore Water and Dagsboro Electric INC has been paid $194,787 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$195K
total payments · FY18–FY26
18
19
21
23
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26
Apr 24, 2018First payment
Feb 6, 2026Last payment
40Payments
0Documents
5Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $181,454 FY18–FY26
Refunds & Grants Other Elective Offices $5,337 FY18–FY26
Capital Project Cost Center Dept of Transportation $4,900 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $2,773 FY18–FY26
Maintenance Districts Dept of Transportation $323 FY18–FY26

Money

Where it goes
By category
Consultants
$181K
Corp. Franchise Tax
$5K
Other Professional Service
$5K
Building/Grounds Repair
$3K
Equipment Supp & Maint Mat
$162
Which pot of money
General Fund
$181K
General Fund
$3K
By fiscal year
FY18$5K
FY19$5K
FY21$204
FY23$218
FY24$37K
FY25$66K
FY26$81K
State credit-card purchases $847 · 2 years
Fiscal yearAmountTransactions
FY18$6431
FY20$2041
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateContractors Special... $6431
Dept of TransportationContractors Special... $2041

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

How the spending is booked 3 account lines
AccountAmountLine items
Consultants$181,45419
Building/Grounds Repair$2,61116
Equipment Supp & Maint Mat$1621

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,9001
FY19$5,4562
FY21$2041
FY23$2181
FY24$37,12315
FY25$65,50613
FY26$81,3817
Browse every payment 40 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 6, 2026 Dept of Health & Social ServicesConsultants $4,513
Jan 29, 2026 Dept of Health & Social ServicesConsultants $14,927
Jan 29, 2026 Dept of Health & Social ServicesConsultants $5,718
Jan 29, 2026 Dept of Health & Social ServicesConsultants $9,941
Oct 14, 2025 Dept of Health & Social ServicesConsultants $1,706
Oct 9, 2025 Dept of Health & Social ServicesConsultants $24,821
Jul 16, 2025 Dept of Health & Social ServicesConsultants $19,755
May 21, 2025 Dept of Health & Social ServicesConsultants $30,133
Mar 18, 2025 Dept of Health & Social ServicesConsultants $23,704
Jan 9, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $162
Jan 9, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $162
Dec 12, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $162
Nov 26, 2024 Dept of Health & Social ServicesConsultants $1,706
Nov 8, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $143
Nov 8, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $162

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 ↗
This vendor also appears in state records as
SHORE WATER AND DAGSBORO ELECTRIC INCSHORE WATER AND DAGSBORO ELECTRIC, INC.