Water Walkers INC has been paid $315,772 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Seaford School District | Dept of Education | $42,354 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $41,819 | FY18–FY26 |
| Smyrna School District | Dept of Education | $41,634 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $39,432 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $36,882 | FY18–FY26 |
| Milford School District | Dept of Education | $29,842 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Software Purchases | $58,294 | 70 |
| Cafeteria Supplies | $54,315 | 47 |
| Food Service Operations | $24,713 | 21 |
| Cloud Services | $8,234 | 3 |
| Food Service | $5,700 | 1 |
| Software Maintenance | $2,902 | 1 |
| Software | $2,445 | 1 |
| Training | $795 | 1 |
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 |
|---|---|---|
| FY18 | $29,598 | 26 |
| FY19 | $39,090 | 63 |
| FY20 | $47,110 | 85 |
| FY21 | $42,576 | 49 |
| FY22 | $26,700 | 23 |
| FY23 | $39,489 | 33 |
| FY24 | $39,955 | 30 |
| FY25 | $29,228 | 34 |
| FY26 | $22,026 | 25 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 23, 2026 | Dept of Education | Cafeteria Supplies | $3,393 |
| Jun 23, 2026 | Dept of Education | Cafeteria Supplies | $628 |
| Jun 9, 2026 | Dept of Education | Food Service Operations | $602 |
| Mar 20, 2026 | Dept of Education | Cloud Services | $4,117 |
| Mar 19, 2026 | Services for Children, Youth, Families | Software Purchases | $4,095 |
| Mar 10, 2026 | Dept of Education | Software Purchases | $1,212 |
| Mar 10, 2026 | Dept of Education | Software Maintenance | $2,902 |
| Oct 13, 2025 | Dept of Education | Software Purchases | $696 |
| Oct 8, 2025 | Dept of Education | Cafeteria Supplies | $602 |
| Oct 8, 2025 | Dept of Education | Software Purchases | $202 |
| Oct 7, 2025 | Dept of Education | Cafeteria Supplies | $602 |
| Jul 21, 2025 | Dept of Education | Software Purchases | $53 |
| Jul 21, 2025 | Dept of Education | Software Purchases | $53 |
| Jul 21, 2025 | Dept of Education | Software Purchases | $53 |
| Jul 21, 2025 | Dept of Education | Software Purchases | $53 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗