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Vendor · #7047 by total payments to the State of Delaware

Shure-Line Construction INC

Shure-Line Construction INC has been paid $166,751 by the State of Delaware since FY2019, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$167K
total payments · FY19–FY26
19
20
21
23
25
26
Dec 18, 2018First payment
Oct 21, 2025Last payment
23Payments
0Documents
4Programs
4Agencies

Relationships

Programs
Parks and Recreation First State Military Academy Newark Charter School Administration
Agencies
Dept of Natrl Res and Env Cont Dept of Education Continued Dept of Education Dept of Transportation
Spending categories
Building/Grounds Repair Construction/Building Services Safety/Emerg Train Equip Refund:Dot:Ifta/Motor Carrier

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $151,418 FY19–FY26
First State Military Academy Dept of Education Continued $11,800 FY19–FY26
Newark Charter School Dept of Education $3,225 FY19–FY26
Administration Dept of Transportation $308 FY19–FY26

Money

Where it goes
Parks and Recreation
$151K
First State Military Academy
$12K
Newark Charter School
$3K
Administration
$308
By category
Building/Grounds Repair
$151K
Construction/Building Services
$12K
Safety/Emerg Train Equip
$3K
Refund:Dot:Ifta/Motor Carrier
$308
Which pot of money
General Fund
$13K
1st State Military Acad Gf
$11K
Newark Local
$3K
1st State Military Acad Capita
$593
Deldot General Fund
$308
By fiscal year
19
20
21
23
25
26
FY19$71K
FY20$14K
FY21$54K
FY23$13K
FY25$4K
FY26$12K
How the spending is booked 4 account lines
AccountAmountLine items
Building/Grounds Repair$13,0963
Construction/Building Services$11,8007
Safety/Emerg Train Equip$3,2251
Refund:Dot:Ifta/Motor Carrier$3082

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 6 fiscal years
Fiscal yearTotalChecks
FY19$70,6685
FY20$13,8662
FY21$53,7883
FY23$13,0963
FY25$3,5333
FY26$11,8007
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 21, 2025 Dept of Education ContinuedConstruction/Building Services $2,801
Oct 21, 2025 Dept of Education ContinuedConstruction/Building Services $148
Oct 21, 2025 Dept of Education ContinuedConstruction/Building Services $1
Oct 14, 2025 Dept of Education ContinuedConstruction/Building Services $2,241
Oct 14, 2025 Dept of Education ContinuedConstruction/Building Services $119
Oct 8, 2025 Dept of Education ContinuedConstruction/Building Services $326
Oct 8, 2025 Dept of Education ContinuedConstruction/Building Services $6,164
Dec 4, 2024 Dept of EducationSafety/Emerg Train Equip $3,225
Oct 29, 2024 Dept of TransportationRefund:Dot:Ifta/Motor Carrier $110
Oct 29, 2024 Dept of TransportationRefund:Dot:Ifta/Motor Carrier $198
Dec 2, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,619
Oct 25, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $9,822
Sep 1, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $655
Nov 17, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,985
Oct 7, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $24,908

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 ↗