Tobii Dynavox LLC has been paid $329,370 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Brandywine School District | Dept of Education | $75,773 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $58,830 | FY18–FY26 |
| Colonial School District | Dept of Education | $53,780 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $29,686 | FY18–FY26 |
| John G Leach School | Dept of Education | $26,564 | FY18–FY26 |
| Autistic Office Administration | Dept of Education | $18,090 | FY18–FY26 |
| Colonial Esser III #13-21 | Federal — American Rescue Plan | $4,040 | FY22 |
| Christina Arp611 #12-22 | Federal — American Rescue Plan | $1,791 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $598 | 2 |
| FY19 | $968 | 4 |
| FY20 | $2,250 | 4 |
| FY21 | $651 | 5 |
| FY22 | $497 | 3 |
| FY23 | $1,117 | 11 |
| FY24 | $2,388 | 8 |
| FY26 | $621 | 5 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Electrical Parts and... | $1,474 | 1 |
| Caesar Rodney School District | Electrical Parts and... | $1,309 | 2 |
| Seaford School District | Electrical Parts and... | $1,291 | 9 |
| Appoquinimink School District | Electrical Parts and... | $1,246 | 5 |
| Newark Charter School | Electrical Parts and... | $696 | 4 |
| Milford School District | Electrical Parts and... | $496 | 4 |
| Lake Forest School District | Electrical Parts and... | $398 | 2 |
| Dept of Education | Electrical Parts and... | $398 | 2 |
| Odyssey Charter | Electrical Parts and... | $398 | 2 |
| Woodbridge School District | Electrical Parts and... | $398 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Services | $66,011 | 37 |
| Software Purchases | $54,429 | 11 |
| Cloud Services | $29,818 | 13 |
| Instructional Supplies | $21,683 | 27 |
| Instr Support Services | $17,425 | 18 |
| Student Support Supplies | $6,329 | 7 |
| Operating Supplies | $2,079 | 2 |
| Student Support Services | $1,451 | 3 |
| Office Supplies | $224 | 4 |
| Printing & Binding | $200 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $5,776 | 6 |
| FY19 | $33,349 | 26 |
| FY20 | $50,980 | 18 |
| FY21 | $39,442 | 29 |
| FY22 | $22,825 | 23 |
| FY23 | $26,638 | 19 |
| FY24 | $55,648 | 27 |
| FY25 | $56,899 | 33 |
| FY26 | $37,812 | 24 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 8, 2026 | Dept of Education | Instr Support Services | $199 |
| Jun 1, 2026 | Dept of Education | Instr Support Services | $199 |
| Jan 8, 2026 | Dept of Education | Cloud Services | $1,791 |
| Dec 18, 2025 | Dept of Education | Instructional Supplies | $448 |
| Dec 18, 2025 | Dept of Education | Instructional Supplies | $448 |
| Dec 10, 2025 | Dept of Education | Instructional Supplies | $1,254 |
| Dec 1, 2025 | Dept of Education | Cloud Services | $5,572 |
| Sep 26, 2025 | Dept of Education | Cloud Services | $3,662 |
| Sep 26, 2025 | Dept of Education | Cloud Services | $636 |
| Sep 26, 2025 | Dept of Education | Cloud Services | $-159 |
| Sep 24, 2025 | Dept of Education | Instructional Supplies | $199 |
| Aug 18, 2025 | Dept of Education | Instructional Services | $6,567 |
| Aug 11, 2025 | Dept of Education | Software Purchases | $6,796 |
| Aug 11, 2025 | Dept of Education | Software Purchases | $6,796 |
| Jul 30, 2025 | Dept of Education | Instructional Services | $103 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗