Zoll Medical Corp has been paid $865,327 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Aviation division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Aviation | Dept of Safety & Homeland Sec | $751,961 | FY18–FY26 |
| Dema | Dept of Safety & Homeland Sec | $94,591 | FY18–FY26 |
| Delmar School District | Dept of Education | $14,766 | FY18–FY26 |
| Doc-Medical Treatment Srvs | Dept of Corrections | $2,468 | FY18–FY26 |
| Polytech School District | Dept of Education | $1,523 | FY18–FY26 |
| Colonial School District | Dept of Education | $18 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $19,928 | 1 |
| FY24 | $2,712 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Dental-Lab-Med-Ophthalmic... | $22,640 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Medical Supplies | $562,655 | 29 |
| Safety/Emerg Train Equip | $122,823 | 4 |
| Equipment Repair | $72,005 | 5 |
| Maintenance | $20,000 | 2 |
| Gen Admin Supt Services | $4,986 | 2 |
| Instructional Supplies | $1,523 | 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 | $17,278 | 7 |
| FY19 | $15,559 | 3 |
| FY20 | $17,773 | 4 |
| FY21 | $30,726 | 12 |
| FY22 | $102,082 | 12 |
| FY23 | $30,002 | 9 |
| FY24 | $552,104 | 7 |
| FY25 | $67,930 | 10 |
| FY26 | $31,874 | 5 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 16, 2026 | Dept of Safety & Homeland Sec | Medical Supplies | $58 |
| Jun 16, 2026 | Dept of Safety & Homeland Sec | Medical Supplies | $318 |
| Jan 12, 2026 | Dept of Safety & Homeland Sec | Equipment Repair | $30,816 |
| Jul 10, 2025 | Dept of Safety & Homeland Sec | Medical Supplies | $137 |
| Jul 10, 2025 | Dept of Safety & Homeland Sec | Medical Supplies | $545 |
| May 29, 2025 | Dept of Safety & Homeland Sec | Safety/Emerg Train Equip | $38,554 |
| Jan 17, 2025 | Dept of Education | Gen Admin Supt Services | $2,493 |
| Jan 17, 2025 | Dept of Education | Gen Admin Supt Services | $2,493 |
| Dec 19, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $483 |
| Dec 11, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $672 |
| Nov 20, 2024 | Dept of Safety & Homeland Sec | Equipment Repair | $17,425 |
| Sep 25, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $3,642 |
| Jul 15, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $672 |
| Jul 15, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $322 |
| Jul 15, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $1,173 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗