Vendor · #3621 by total payments to the State of Delaware

Accurate Window Tinting LLC

Accurate Window Tinting LLC has been paid $597,478 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

ARP federal fundsRecent payments
$597K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 1, 2017First payment
May 22, 2026Last payment
335Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $185,379 FY18–FY26
Facilities Management Executive $55,261 FY18–FY26
Appoquinimink School District Dept of Education $42,705 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $40,798 FY18–FY26
Polytech School District Dept of Education $31,859 FY18–FY26
Capital School District Dept of Education $30,876 FY18–FY26
Dema Emergency Ops Ctr Upgrade Federal — American Rescue Plan $10,111 FY24

Money

Where it goes
By category
Building/Grounds Repair
$178K
Buildings
$106K
Security
$67K
Other Professional Service
$47K
Maintenance
$46K
Which pot of money
General Fund
$133K
Capital Projects
$97K
General Fund
$41K
Local Funds
$21K
Deldot Operational
$21K
By fiscal year
FY18$41K
FY19$59K
FY20$101K
FY21$41K
FY22$48K
FY23$66K
FY24$130K
FY25$54K
FY26$56K
State credit-card purchases $45K · 8 years
Fiscal yearAmountTransactions
FY18$6024
FY19$11,75814
FY20$6,3399
FY21$2,6037
FY22$6,73311
FY23$5,20212
FY24$8,71121
FY26$2,5696
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveGeneral... $19,41535
Dept of CorrectionsGeneral... $6,88916
Dept of TransportationGeneral... $6,8218
Dept of CorrectionsProfessional Services-Not... $3,4444
Dept of Natrl Res and Env ContGeneral... $2,4709
Dept of StateGeneral... $2,4433
Dept of TransportationProfessional Services-Not... $1,0601
Dept of Health and Social SvGeneral... $8441
Dept of AgricultureGeneral... $5503
Caesar Rodney School DistrictGeneral... $2001

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$125,34851
Buildings$61,95410
Other Professional Service$31,66611
Construction/Building Services$28,9552
Vehicle Maintenance/Repair$28,154110
Advertising$16,9183
Building Materials$15,23712
Security$14,0515
Maintenance$11,2428
Equipment Repair$7,5772

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$40,96829
FY19$59,27824
FY20$101,12243
FY21$41,28820
FY22$48,01723
FY23$66,25230
FY24$130,30444
FY25$54,38645
FY26$55,86377
Browse every payment 335 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 22, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $190
May 21, 2026 ExecutiveVehicle Maintenance/Repair $134
May 21, 2026 ExecutiveVehicle Maintenance/Repair $466
Apr 23, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $359
Apr 17, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $339
Apr 14, 2026 Fire Prevention CommissionOther Professional Service $339
Apr 10, 2026 ExecutiveBuilding/Grounds Repair $12,690
Apr 7, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $130
Mar 30, 2026 ExecutiveVehicle Maintenance/Repair $354
Mar 30, 2026 ExecutiveVehicle Maintenance/Repair $600
Mar 30, 2026 ExecutiveVehicle Maintenance/Repair $800
Mar 19, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $60
Mar 13, 2026 ExecutiveVehicle Maintenance/Repair $359
Mar 13, 2026 ExecutiveVehicle Maintenance/Repair $180
Mar 6, 2026 Dept of TransportationPrinting & Binding $357

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗