Vendor · #7465 by total payments to the State of Delaware

Stertil-Koni USA INC

Stertil-Koni USA INC has been paid $151,220 by the State of Delaware since FY2021, primarily through Dept of Transportation's Capital Project Cost Center division.

2 contracts
$151K
total payments · FY21–FY25
21
22
25
Jun 11, 2021First payment
Apr 22, 2025Last payment
4Payments
0Documents
2Contracts
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $94,070 FY21–FY25
Polytech School District Dept of Education $57,150 FY21–FY25

Money

Where it goes
By category
Building Improvement
$94K
Instructional Equipment
$57K
Which pot of money
Deldot Capital
$94K
Local Funds
$5K
By fiscal year
FY21$52K
FY22$5K
FY25$94K
How the spending is booked 2 account lines
AccountAmountLine items
Building Improvement$94,0702
Instructional Equipment$5,0781

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
FY21$52,0721
FY22$5,0781
FY25$94,0702
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Apr 22, 2025 Dept of TransportationBuilding Improvement $20,896
Apr 22, 2025 Dept of TransportationBuilding Improvement $73,174
Feb 17, 2022 Dept of EducationInstructional Equipment $5,078
Jun 11, 2021 Dept of EducationInstructional Equipment $52,072

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
STERTIL-KONI USA INCSTERTIL-KONI USA INC