Vendor · #3011 by total payments to the State of Delaware

Teksolv INC

Teksolv INC has been paid $849,407 by the State of Delaware since FY2018, primarily through Other Elective Offices's Regulatory Activities division.

-54% vs FY25Recent payments
$849K
total payments · FY18–FY26
18
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25
26
Jul 25, 2017First payment
Jun 12, 2026Last payment
662Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Regulatory Activities Other Elective Offices $450,200 FY18–FY26
Community Health Dept of Health & Social Services $334,684 FY18–FY26
Maintenance Districts Dept of Transportation $54,284 FY18–FY26
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $5,245 FY18–FY26
State Fire School Fire Prevention Commission $4,744 FY18–FY26
Dema Dept of Safety & Homeland Sec $249 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$709K
Consultants
$91K
Central Admin Services
$31K
Training
$5K
Safety/Emerg Train Equip
$5K
Which pot of money
General Fund
$231K
Federal Funds
$200K
Deldot Operational
$34K
General Fund
$3K
By fiscal year
FY18$104K
FY19$102K
FY20$110K
FY21$66K
FY22$58K
FY23$63K
FY24$83K
FY25$181K
FY26$83K
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY19$3,2683
FY21$2221
FY24$1,3623
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsBusiness Services-Not... $4,6296
Dept of Natrl Res and Env ContAccessory and Apparel... $2221

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

How the spending is booked 4 account lines
AccountAmountLine items
Other Professional Service$350,841288
Consultants$89,01689
Central Admin Services$24,06612
Maintenance$3,6001

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$104,07259
FY19$101,76775
FY20$110,04289
FY21$66,00349
FY22$57,95249
FY23$62,59953
FY24$82,90565
FY25$180,592151
FY26$83,47572
Browse every payment 662 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Other Elective OfficesOther Professional Service $1,000
Jun 12, 2026 Other Elective OfficesOther Professional Service $1,400
Jun 12, 2026 Other Elective OfficesOther Professional Service $1,900
Jun 12, 2026 Other Elective OfficesOther Professional Service $200
Jun 11, 2026 Dept of Health & Social ServicesConsultants $250
May 28, 2026 Dept of Health & Social ServicesConsultants $250
May 19, 2026 Other Elective OfficesOther Professional Service $400
May 19, 2026 Other Elective OfficesOther Professional Service $1,250
May 13, 2026 Other Elective OfficesOther Professional Service $1,000
Apr 24, 2026 Dept of Health & Social ServicesConsultants $250
Apr 24, 2026 Dept of Health & Social ServicesConsultants $250
Apr 24, 2026 Dept of Health & Social ServicesConsultants $1,200
Apr 14, 2026 Other Elective OfficesOther Professional Service $1,600
Apr 14, 2026 Other Elective OfficesOther Professional Service $400
Mar 27, 2026 Other Elective OfficesOther Professional Service $1,600

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 ↗