Vendor · #3719 by total payments to the State of Delaware

Towles Electric INC

Towles Electric INC has been paid $563,930 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

+17% vs FY252 contractsRecent payments
$564K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Jun 9, 2026Last payment
212Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $241,186 FY18–FY26
Capital School District Dept of Education $103,832 FY18–FY26
Facility Operations Dept of Health & Social Services $60,613 FY18–FY26
Delaware Economic Development Dept of State $56,756 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $34,213 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $24,925 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$418K
Construction/Building Services
$33K
Maintenance
$31K
Other Professional Service
$24K
Electric
$15K
Which pot of money
General Fund
$131K
Local Funds
$121K
General Fund
$70K
Capital Projects
$12K
Deldot Operational
$11K
By fiscal year
FY18$37K
FY19$68K
FY20$50K
FY21$57K
FY22$27K
FY23$69K
FY24$39K
FY25$100K
FY26$117K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY19$3952
FY24$1,9901
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectrical Contractors $1,9901
Dept of StateElectrical Contractors $3952

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

How the spending is booked 9 account lines
AccountAmountLine items
Building/Grounds Repair$276,75497
Maintenance$16,4239
Construction/Building Services$15,4022
Electric$14,8733
Building Materials$12,86012
Other Professional Service$11,1112
Equipment Supp & Maint Mat$2,5253
Equipment Repair$1,9572
Consultants$6181

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$37,08717
FY19$67,72727
FY20$49,61125
FY21$56,98212
FY22$27,23823
FY23$69,06725
FY24$38,77811
FY25$100,06134
FY26$117,37938
Browse every payment 212 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $80
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $5,197
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $5,353
May 27, 2026 Dept of EducationBuilding/Grounds Repair $4,201
May 5, 2026 Dept of EducationBuilding/Grounds Repair $757
Apr 10, 2026 Dept of TransportationMaintenance $2,199
Apr 8, 2026 Dept of EducationBuilding/Grounds Repair $322
Apr 8, 2026 Dept of EducationBuilding/Grounds Repair $483
Mar 31, 2026 Dept of EducationBuilding/Grounds Repair $1,485
Mar 24, 2026 Dept of EducationBuilding/Grounds Repair $976
Mar 2, 2026 Dept of EducationBuilding/Grounds Repair $1,306
Feb 26, 2026 Dept of TransportationMaintenance $1,989
Feb 26, 2026 Dept of TransportationMaintenance $2,309
Jan 27, 2026 Dept of TransportationMaintenance $1,989
Jan 22, 2026 Dept of TransportationMaintenance $1,269

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
TOWLES ELECTRIC INCTOWLES ELECTRIC INC