Versare Solutions INC has been paid $30,866 by the State of Delaware since FY2019, primarily through Dept of Education's Colonial School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Colonial School District | Dept of Education | $16,495 | FY19–FY26 |
| Christina School District | Dept of Education | $3,656 | FY19–FY26 |
| Seaford School District | Dept of Education | $3,225 | FY19–FY26 |
| Las Americas Aspira | Dept of Education | $2,746 | FY19–FY26 |
| First State Military Academy | Dept of Education Continued | $1,679 | FY19–FY26 |
| Brandywine School District | Dept of Education | $1,664 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $570 | 2 |
| FY19 | $3,701 | 5 |
| FY20 | $7,660 | 4 |
| FY21 | $4,651 | 2 |
| FY23 | $5,893 | 3 |
| FY24 | $17,549 | 3 |
| FY26 | $8,565 | 4 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Office and Commercial... | $13,041 | 2 |
| Del Tech and Comm College | Office and Commercial... | $8,314 | 5 |
| Laurel School District | Office and Commercial... | $7,888 | 2 |
| Sussex Academy of Artsscience | Office and Commercial... | $5,996 | 5 |
| Providence Creek Acad Chtr Sch | Office and Commercial... | $4,594 | 1 |
| Legal | Office and Commercial... | $2,836 | 1 |
| Appoquinimink School District | Office and Commercial... | $2,092 | 3 |
| Caesar Rodney School District | Office and Commercial... | $1,299 | 1 |
| Cape Henlopen School District | Office and Commercial... | $1,132 | 1 |
| Services for Children Youth... | Office and Commercial... | $919 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Schools Operating Supplies | $13,179 | 1 |
| Institutional Equipment | $6,797 | 3 |
| Instructional Supplies | $3,794 | 2 |
| Operating Supplies | $594 | 1 |
| Student Support Supplies | $390 | 1 |
| Freight | $285 | 3 |
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 |
|---|---|---|
| FY19 | $2,235 | 2 |
| FY20 | $3,591 | 2 |
| FY22 | $16,404 | 2 |
| FY25 | $570 | 1 |
| FY26 | $8,067 | 8 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Dept of Education | Operating Supplies | $594 |
| Jun 26, 2026 | Dept of Education | Freight | $114 |
| Mar 13, 2026 | Dept of Education | Institutional Equipment | $3,656 |
| Nov 5, 2025 | Dept of Education | Institutional Equipment | $395 |
| Nov 5, 2025 | Dept of Education | Freight | $86 |
| Aug 27, 2025 | Dept of Education | Student Support Supplies | $390 |
| Aug 27, 2025 | Dept of Education | Freight | $86 |
| Jul 25, 2025 | Dept of Education | Institutional Equipment | $2,746 |
| Jan 30, 2025 | Dept of Education | Instructional Supplies | $570 |
| Jan 26, 2022 | Dept of Education | Schools Operating Supplies | $13,179 |
| Jan 5, 2022 | Dept of Education | Instructional Supplies | $3,225 |
| Sep 20, 2019 | Dept of Education | Student Support Supplies | $275 |
| Aug 26, 2019 | Dept of Education | Schools Operating Supplies | $3,316 |
| Apr 12, 2019 | Dept of Education | Operating Supplies | $556 |
| Sep 13, 2018 | Dept of Education Continued | Building/Grounds Repair | $1,679 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗