Vendor · #24120 by total payments to the State of Delaware

Village Green INC

Village Green INC has been paid $12,355 by the State of Delaware since FY2018, primarily through Dept of Education's Delaware Military Academy division.

Appears in budget docsIn 1 documents
$12K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 13, 2017First payment
Jun 20, 2023Last payment
21Payments
1Documents
4Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Capital Budget Book Reinvesting In Delaware 2027 1 mention
On pages 13
Show the quotes (1)

… l • The Ramble is Laurel’s redevelopment plan for the Broad Creek waterfront and central core. • In addition to a village green, shops, and waterfront cottages, plans include a kayak launch, a nature-based playground and wetlands education …

Open p.13 ↗

Programs

ProgramAgencyAmountYears
Delaware Military Academy Dept of Education $5,418 FY18–FY23
Brandywine School District Dept of Education $3,442 FY18–FY23
New Castle County Vo-Tech Sch Dept of Education $3,091 FY18–FY23
Kuumba Academy Charter School Dept of Education $404 FY18–FY23

Money

Where it goes
By category
Student Body Activity
$6K
Operating Supplies
$3K
Building Materials
$2K
Land Improvement
$1K
Office Supplies
$660
Which pot of money
Delaware Military Acad Local
$1K
General Fund
$660
Kuumba Academy Local
$404
By fiscal year
FY18$3K
FY19$3K
FY20$885
FY21$3K
FY22$2K
FY23$660
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY22$901
FY26$1,3351
Who swipes, and for what
DepartmentCategoryAmountTransactions
Brandywine School DistrictOther Services Not Elsewhere... $1,3351
Brandywine School DistrictFlorists $901

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

How the spending is booked 2 account lines
AccountAmountLine items
Student Body Activity$1,5812
Office Supplies$6601

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 6 fiscal years
Fiscal yearTotalChecks
FY18$3,1077
FY19$2,7185
FY20$8851
FY21$3,4045
FY22$1,5812
FY23$6601
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 20, 2023 Dept of EducationOffice Supplies $660
Jun 16, 2022 Dept of EducationStudent Body Activity $1,177
Mar 28, 2022 Dept of EducationStudent Body Activity $404
Jun 17, 2021 Dept of EducationStudent Body Activity $154
Jun 14, 2021 Dept of EducationStudent Body Activity $794
Aug 24, 2020 Dept of EducationBuilding Materials $885
Jul 15, 2020 Dept of EducationLand Improvement $777
Jul 14, 2020 Dept of EducationStudent Body Activity $794
Jun 24, 2020 Dept of EducationBuilding Materials $885
Jun 12, 2019 Dept of EducationOperating Supplies $301
Jun 12, 2019 Dept of EducationOperating Supplies $301
Jun 12, 2019 Dept of EducationOperating Supplies $301
Jun 10, 2019 Dept of EducationStudent Body Activity $1,272
Nov 20, 2018 Dept of EducationLand Improvement $544
Jun 18, 2018 Dept of EducationOperating Supplies $420

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 ↗
Document archive 6,110 verified state documents · methodology