Program · Dept of Education

Red Clay Consolidated Sch Dist

$2.9B
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
564,737Payments
5,468Vendors
0Documents
0Bills

Top vendors in this program

VendorTotalChecks
John R Seiberlich INC $2,475,078 643
Odyssey Charter School $2,380,956 220
Jottan INC $2,275,082 8
Johnson Controls Security Solutions LLC $2,238,576 378
Bss Contractors LLC $2,222,792 42
Uhs of Doylestown LLC $2,217,209 306
Johnson Controls Fire Protection LP $2,183,069 1,450
Vision Benefits of America $2,179,026 59
City of Wilmington $2,178,929 1,569
Bancroft Construction CO $2,166,631 13
Prudential Group Insurance $2,147,141 103
American Athletic Courts INC $2,126,410 43
Waste Management of Delaware $2,089,537 399
Houghton Mifflin Harcourt Publishing CO $2,020,560 61
Artesian Water INC $2,009,604 3,598
Wb Mason Company INC $1,959,653 3,702
Savvas Learning Company LLC $1,947,703 109
Young Conaway Stargatt & Taylor LLP $1,943,028 1,455
Power Plus Electrical Contracting INC $1,929,052 194
Gaudelli Brothers INC $1,891,667 22
Sharpgas INC $1,770,665 188
Positive Directions II LLC $1,750,522 737
Douron INC $1,735,856 157
Department of Education $1,699,815 135
American School for the Deaf $1,659,227 82
← Previous 1 2 3 4 5 219 · 5,468 rows Next →

Yearly totals

Fiscal yearTotalChecks
FY18$254,155,72457,641
FY19$259,443,58556,588
FY20$267,422,16161,715
FY21$270,071,22957,739
FY22$300,393,44366,782
FY23$350,263,92070,301
FY24$356,992,94166,051
FY25$388,478,00164,006
FY26$406,979,52263,914

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗