Vendor · #59636 by total payments to the State of Delaware

Uni-Kem Services of Delmarva

Uni-Kem Services of Delmarva has been paid $1,583 by the State of Delaware since FY2023, primarily through Dept of State's Office of the Director division.

$2K
total payments · FY23–FY24
23
24
Sep 15, 2022First payment
Jan 11, 2024Last payment
3Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Office of the Director Dept of State $878 FY23–FY24
24 Hour Treatment Services for Children, Youth, Families $494 FY23–FY24
Periodic Treatment Services for Children, Youth, Families $211 FY23–FY24

Money

Where it goes
By category
Building Materials
$878
Operating Supplies
$494
Medical Services
$211
Which pot of money
General Fund
$2K
By fiscal year
FY23$211
FY24$1K
How the spending is booked 3 account lines
AccountAmountLine items
Building Materials$8781
Operating Supplies$4941
Medical Services$2111

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 2 fiscal years
Fiscal yearTotalChecks
FY23$2111
FY24$1,3722
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Jan 11, 2024 Dept of StateBuilding Materials $878
Oct 12, 2023 Services for Children, Youth, FamiliesOperating Supplies $494
Sep 15, 2022 Services for Children, Youth, FamiliesMedical Services $211

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 ↗