| Vendor | Total | Checks |
|---|---|---|
| Chelsey Luger | $1,300 | 1 |
| State Janitorial Supply | $1,131 | 5 |
| Caroline Ann Greene | $1,091 | 1 |
| Dti Chief Operating Officer | $814 | 38 |
| Assurance Media LLC | $775 | 1 |
| American Plaque Company | $555 | 1 |
| Case Catering LLC | $542 | 1 |
| Mtm Recognition | $484 | 1 |
| Staples Contract & Commercial INC | $415 | 3 |
| K&R Graphics & Signs INC | $218 | 1 |
| Kraig Hoffmann | $172 | 2 |
| Reprographics Center INC | $150 | 1 |
| Barbara Mccleary | $122 | 1 |
| Omb Mail/Courier Services | $13 | 2 |
| Local 1029 | $10 | 1 |
| Training and Hr Solutions | $-67,277 | 18 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY24 | $2,702,099 | 677 |
| FY25 | $3,910,912 | 745 |
| FY26 | $3,860,339 | 839 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗