Vendor · #3560 by total payments to the State of Delaware

Vex Robotics INC

Vex Robotics INC has been paid $616,290 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

ARP federal fundsRecent payments
$616K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 1, 2017First payment
Jun 23, 2026Last payment
344Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $107,193 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $72,510 FY18–FY26
Cape Henlopen School District Dept of Education $72,288 FY18–FY26
Colonial School District Dept of Education $68,592 FY18–FY26
Brandywine School District Dept of Education $63,781 FY18–FY26
Smyrna School District Dept of Education $46,765 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $12,979 FY23–FY25

Money

Where it goes
By category
Instructional Supplies
$525K
Student Support Supplies
$38K
Student Body Activity
$31K
Instructional Equipment
$16K
Freight
$4K
Which pot of money
Federal Funds
$231K
General Fund
$86K
Local Funds
$62K
Newark Federal
$21K
Newark Local
$17K
By fiscal year
FY18$89K
FY19$26K
FY20$46K
FY21$22K
FY22$72K
FY23$95K
FY24$99K
FY25$87K
FY26$81K
State credit-card purchases $37K · 5 years
Fiscal yearAmountTransactions
FY18$3,3375
FY19$15,78817
FY20$9,7798
FY24$9081
FY26$7,2268
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictGame Toy and Hobby Shops $12,3239
Del Tech and Comm CollegeGame Toy and Hobby Shops $11,9208
Red Clay Consolidated Sch DistSchools Educational... $4,0363
Indian River School DistrictGame Toy and Hobby Shops $2,4896
Cape Henlopen School DistrictSchools Educational... $2,0672
Cape Henlopen School DistrictElectronic Sales $9081
Appoquinimink School DistrictGame Toy and Hobby Shops $7962
Mot Charter SchoolSchools Educational... $6751
Indian River School DistrictElectronic Sales $4161
Lake Forest School DistrictGame Toy and Hobby Shops $4091

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$350,583154
Student Support Supplies$36,1069
Student Body Activity$27,36623
Instructional Equipment$14,1943
Freight$3,42316
Instructional Services$1,3373
Multimedia Supplies$1,1902

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$88,50155
FY19$25,83233
FY20$45,62833
FY21$22,13113
FY22$71,97326
FY23$95,28246
FY24$98,58450
FY25$87,49044
FY26$80,87044
Browse every payment 344 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationInstructional Supplies $1,070
Jun 23, 2026 Dept of EducationFreight $73
Jun 12, 2026 Dept of EducationInstructional Supplies $420
Jun 10, 2026 Dept of EducationInstructional Supplies $774
May 13, 2026 Dept of EducationInstructional Supplies $1,185
May 7, 2026 Dept of EducationInstructional Supplies $2,260
May 6, 2026 Dept of EducationInstructional Supplies $14,849
Apr 30, 2026 Dept of EducationInstructional Supplies $895
Mar 11, 2026 Dept of EducationStudent Body Activity $539
Mar 11, 2026 Dept of EducationStudent Body Activity $786
Feb 12, 2026 Dept of EducationInstructional Services $499
Jan 23, 2026 Dept of EducationInstructional Supplies $949
Jan 13, 2026 Dept of EducationStudent Body Activity $50
Jan 9, 2026 Dept of EducationInstructional Supplies $1,015
Jan 8, 2026 Dept of EducationInstructional Supplies $3,694

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗