| Vendor | Total | Checks |
|---|---|---|
| National Association of State Ems | $28,000 | 9 |
| American Drug Screen Corporation | $27,545 | 3 |
| Dynamic Resources LLC | $26,599 | 18 |
| Computer Aid INC | $26,520 | 9 |
| Canon Financial Services INC | $25,265 | 105 |
| Next Harm Reduction | $25,137 | 9 |
| GA Blanco & Sons INC | $24,387 | 19 |
| Staples Advantage | $23,994 | 49 |
| Mcclafferty Printing CO | $20,472 | 13 |
| Hcgi Hartford INC | $20,056 | 28 |
| Robert W Mcginnis | $19,274 | 7 |
| Phrst | $16,381 | 160 |
| Crozer Chester Medical Center | $15,850 | 3 |
| State Janitorial Supply | $13,955 | 73 |
| William N Cann INC | $12,412 | 27 |
| Shi International Corp | $12,243 | 9 |
| Bayhealth Development Corporation | $11,160 | 1 |
| Reprographics Center INC | $10,918 | 8 |
| Insight Public Sector | $10,381 | 22 |
| Magnum Electronics INC | $9,100 | 1 |
| Aztec Copies LLC | $9,019 | 14 |
| Eastern Shore Coffee | $8,934 | 609 |
| One Beat Cpr Learning Center | $8,796 | 5 |
| South Jersey Printing LLC | $7,714 | 10 |
| De Correctional Industries | $7,128 | 21 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $15,151,331 | 1,814 |
| FY19 | $18,158,790 | 2,566 |
| FY20 | $19,020,702 | 3,448 |
| FY21 | $20,797,890 | 3,722 |
| FY22 | $22,204,711 | 4,277 |
| FY23 | $23,080,070 | 3,854 |
| FY24 | $23,760,240 | 2,521 |
| FY25 | $22,463,779 | 1,943 |
| FY26 | $24,417,211 | 1,280 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗