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Vendors

Vendor MMM FOODS INC
mostly office supplies · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
New vendor this year
$820total payments
1checks
FY26–FY26active
$820largest payment
2026-04-23last payment
26
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
New vendor this yearRecent payments
$718total payments
1checks
FY26–FY26active
$718largest payment
2026-05-27last payment
26
mostly student support supplies · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$597total payments
1checks
FY25–FY25active
$597largest payment
2025-03-21last payment
25
mostly cafeteria supplies · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
$500total payments
1checks
FY23–FY23active
$500largest payment
2022-10-25last payment
23
mostly equipment repair · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT
$443total payments
1checks
FY18–FY18active
$443largest payment
2017-10-23last payment
18
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$300total payments
1checks
FY24–FY24active
$300largest payment
2023-10-31last payment
24
mostly food service · primarily via DEPT OF EDUCATION CONTINUED — EARLY COLLEGE HIGH SCHOOL
$225total payments
1checks
FY24–FY24active
$225largest payment
2023-12-21last payment
24
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$223total payments
1checks
FY22–FY22active
$223largest payment
2022-03-07last payment
22
mostly landscaping supplies · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP
$188total payments
1checks
FY25–FY25active
$188largest payment
2025-05-22last payment
25
mostly cafeteria supplies · primarily via DEPT OF EDUCATION — MILFORD SCHOOL DISTRICT
$175total payments
2checks
FY21–FY21active
$88largest payment
2020-08-21last payment
21
mostly operating supplies · primarily via DEPT OF EDUCATION — CAPE HENLOPEN SCHOOL DISTRICT
1 contract
$9total payments
1checks
FY21–FY21active
$9largest payment
2020-10-22last payment
1contracts
21
mostly miscellaneous expenses · primarily via OTHER ELECTIVE OFFICES — RECONCILIATION AND TRANSACTION
$1total payments
1checks
FY19–FY19active
$1largest payment
2018-12-04last payment
19
mostly claim payments · primarily via DEPARTMENT OF HUMAN RESOURCES — INSUR COVERAGE OFFICE OF M & B
$0total payments
14checks
FY18–FY21active
$1Klargest payment
2021-05-04last payment
18
19
21
3 contracts
$0total payments
0checks
—–—active
3contracts
1 contract
$0total payments
0checks
—–—active
1contracts