Vendor · #6992 by total payments to the State of Delaware

Star Crew Concrete LLC

Star Crew Concrete LLC has been paid $169,189 by the State of Delaware since FY2024, primarily through Dept of Education's Polytech School District division.

$169K
total payments · FY24–FY26
24
25
26
Aug 30, 2023First payment
Feb 27, 2026Last payment
10Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $169,189 FY24–FY26

Money

Where it goes
By category
Building/Grounds Repair
$169K
Which pot of money
Capital Projects
$127K
Local Funds
$33K
General Fund
$9K
By fiscal year
FY24$92K
FY25$67K
FY26$10K
How the spending is booked 1 account lines
AccountAmountLine items
Building/Grounds Repair$169,18910

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 3 fiscal years
Fiscal yearTotalChecks
FY24$91,8004
FY25$67,0513
FY26$10,3383
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Feb 27, 2026 Dept of EducationBuilding/Grounds Repair $500
Feb 27, 2026 Dept of EducationBuilding/Grounds Repair $750
Oct 31, 2025 Dept of EducationBuilding/Grounds Repair $9,088
Dec 31, 2024 Dept of EducationBuilding/Grounds Repair $49,256
Dec 31, 2024 Dept of EducationBuilding/Grounds Repair $2,600
Aug 21, 2024 Dept of EducationBuilding/Grounds Repair $15,195
May 7, 2024 Dept of EducationBuilding/Grounds Repair $12,000
Aug 30, 2023 Dept of EducationBuilding/Grounds Repair $18,199
Aug 30, 2023 Dept of EducationBuilding/Grounds Repair $59,801
Aug 30, 2023 Dept of EducationBuilding/Grounds Repair $1,800

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 ↗