Vendor · #3163 by total payments to the State of Delaware

Yondr INC

Yondr INC has been paid $758,767 by the State of Delaware since FY2022, primarily through Dept of Education's Appoquinimink School District division.

-22% vs FY25Recent payments
$759K
total payments · FY22–FY26
22
23
24
25
26
Mar 21, 2022First payment
Jun 26, 2026Last payment
65Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $140,144 FY22–FY26
Christina School District Dept of Education $135,913 FY22–FY26
Brandywine School District Dept of Education $95,860 FY22–FY26
Colonial School District Dept of Education $89,180 FY22–FY26
Ofc of St Court Administrator Judicial $65,630 FY22–FY26
Caesar Rodney School District Dept of Education $64,024 FY22–FY26

Money

Where it goes
By category
Student Support Supplies
$209K
Instructional Supplies
$146K
Schools Operating Supplies
$98K
Security
$82K
Office Supplies
$72K
Which pot of money
General Fund
$434K
Local Funds
$146K
Odyssey General
$41K
Federal Funds
$37K
Freire Charter School Local
$21K
By fiscal year
FY22$6K
FY23$76K
FY24$37K
FY25$360K
FY26$280K
State credit-card purchases $6K · 2 years
Fiscal yearAmountTransactions
FY24$2,8071
FY26$3,0751
Who swipes, and for what
DepartmentCategoryAmountTransactions
Freire Charter SchoolSchools Educational... $3,0751
Gateway Lab SchoolSchools Educational... $2,8071

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

How the spending is booked 10 account lines
AccountAmountLine items
Student Support Supplies$208,9259
Instructional Supplies$145,50520
Schools Operating Supplies$98,0735
Security$81,7954
Office Supplies$72,4094
Telecommunication$64,0243
General Admin Equip$40,5351
Institutional Equipment$13,4722
Equipment Supp & Maint Mat$10,4501
Other Professional Service$6,4751

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 5 fiscal years
Fiscal yearTotalChecks
FY22$6,4751
FY23$75,5107
FY24$36,7333
FY25$360,06024
FY26$279,99030
Browse every payment 65 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Education ContinuedInstructional Supplies $3,180
Jun 24, 2026 Dept of Education ContinuedInstructional Supplies $315
Apr 30, 2026 Dept of EducationInstructional Supplies $2,025
Apr 20, 2026 Dept of EducationOffice Supplies $500
Apr 20, 2026 Dept of EducationFreight $25
Apr 1, 2026 Dept of EducationInstructional Supplies $7,289
Apr 1, 2026 Dept of EducationInstructional Supplies $7,373
Apr 1, 2026 Dept of EducationInstructional Supplies $7,289
Apr 1, 2026 Dept of EducationInstructional Supplies $7,289
Mar 24, 2026 Dept of EducationFreight $518
Mar 24, 2026 Dept of EducationStudent Support Supplies $20,700
Mar 19, 2026 Dept of EducationFreight $604
Mar 19, 2026 Dept of EducationStudent Support Supplies $24,150
Feb 26, 2026 Dept of EducationStudent Support Supplies $24,510
Feb 26, 2026 Dept of EducationFreight $613

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 ↗