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
Progressive Software Comp INC $462,098 125
Lightspeed Technologies $460,170 78
Unique Image LLC $458,693 345
Rccsd Nutrition Acct $455,999 1,538
T & D Bus Serv INC $450,273 151
Melissa Auger Consulting LLC $448,956 152
American Truck and Bus INC $447,204 454
Assurance Media LLC $445,890 127
Fisher Auto Parts INC $444,510 676
Pioneer Fence Company INC $439,779 183
Ferguson Enterprise INC $436,452 221
Master Interiors INC $434,402 22
Pro Works INC $433,850 66
3phase Excel Elevator LLC $428,754 200
Brandywine Contractors INC $422,367 19
Data Mgmt Internationale $420,525 17
A3 Communications INC $419,141 70
Rite Air Mechanical Acquisition CO LLC $418,030 868
Greenberg Supply CO INC $417,043 1,042
Shaw Keller LLP $415,000 1
Schoolkit $413,657 34
Amazon.Com LLC $408,733 3,112
Blane Thompson $406,618 116
I L U Local 218 $405,280 11,555
Active Internet Technologies $404,462 14
← Previous 1 7 8 9 10 11 219 · 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 ↗