Vendor · #6602 by total payments to the State of Delaware

Stanley Access Tech LLC

Stanley Access Tech LLC has been paid $187,745 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Stanton Campus division.

ARP federal funds
$188K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 29, 2017First payment
Sep 23, 2025Last payment
134Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $41,018 FY18–FY26
Veterans Home Dept of State $29,931 FY18–FY26
Las Americas Aspira Dept of Education $25,274 FY18–FY26
Del State Univ-Operations Higher Education $19,927 FY18–FY26
Owens Campus Higher Education $18,241 FY18–FY26
Capital Project Cost Center Dept of Transportation $16,300 FY18–FY26
Dol Operational Expenses Federal — American Rescue Plan $0 FY22–FY23

Money

Where it goes
By category
Building/Grounds Repair
$94K
Maintenance
$52K
Construction/Building Services
$16K
Building Improvement
$8K
Other Professional Service
$6K
Which pot of money
General Fund
$79K
Las Americas Aspira Local
$23K
General Fund
$22K
Delaware State University
$15K
Deldot Capital
$14K
By fiscal year
FY18$6K
FY19$8K
FY20$4K
FY21$10K
FY22$32K
FY23$47K
FY24$23K
FY25$48K
FY26$9K
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY18$1,4551
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateHardware Equipment and... $1,4551

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

How the spending is booked 8 account lines
AccountAmountLine items
Building/Grounds Repair$75,50627
Maintenance$50,54342
Construction/Building Services$13,5001
Building Improvement$7,5367
Institutional Equipment$4,1524
Equipment Repair$3,0493
Other Professional Service$2,7518
Building Materials$2,7146

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 9 fiscal years
Fiscal yearTotalChecks
FY18$6,4789
FY19$7,8239
FY20$3,5638
FY21$10,12910
FY22$31,90117
FY23$46,98236
FY24$23,23731
FY25$48,3458
FY26$9,2876
Browse every payment 134 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 23, 2025 Dept of EducationMaintenance $3,154
Sep 23, 2025 Dept of EducationMaintenance $2,960
Sep 19, 2025 Dept of StateMaintenance $1,957
Sep 17, 2025 Higher EducationBuilding/Grounds Repair $456
Aug 6, 2025 ExecutiveBuilding/Grounds Repair $304
Jul 18, 2025 Dept of TransportationBuilding/Grounds Repair $456
Jun 4, 2025 ExecutiveBuilding/Grounds Repair $304
May 20, 2025 Dept of StateEquipment Repair $1,979
Apr 7, 2025 Dept of StateMaintenance $1,957
Dec 23, 2024 ExecutiveBuilding/Grounds Repair $429
Dec 16, 2024 ExecutiveBuilding/Grounds Repair $858
Jul 29, 2024 Higher EducationBuilding/Grounds Repair $37,600
Jul 8, 2024 Dept of EducationMaintenance $2,866
Jul 8, 2024 Dept of EducationInstitutional Equipment $2,352
Jun 3, 2024 Dept of StateMaintenance $358

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 ↗