Ad-Art Sign CO has been paid $437,879 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $154,563 | FY18–FY26 |
| Laurel School District | Dept of Education | $80,880 | FY18–FY26 |
| Owens Campus | Higher Education | $57,226 | FY18–FY26 |
| Facility Operations | Dept of Health & Social Services | $39,211 | FY18–FY26 |
| Sussex Academy of Arts/Science | Dept of Education | $17,714 | FY18–FY26 |
| Community Health | Dept of Health & Social Services | $14,744 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,205 | 9 |
| FY19 | $845 | 6 |
| FY20 | $5,370 | 6 |
| FY21 | $490 | 2 |
| FY24 | $125 | 1 |
| FY26 | $550 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Natrl Res and Env Cont | Commercial Art Graphics... | $7,040 | 11 |
| Dept of State | Commercial Art Graphics... | $1,615 | 3 |
| Indian River School District | Commercial Art Graphics... | $550 | 2 |
| Del Tech and Comm College | Commercial Art Graphics... | $530 | 3 |
| Dept of Corrections | Commercial Art Graphics... | $530 | 4 |
| Dept of Health and Social Sv | Commercial Art Graphics... | $320 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Printing & Binding | $51,956 | 106 |
| Building/Grounds Repair | $31,247 | 49 |
| Building Materials | $21,079 | 22 |
| Office Supplies | $19,106 | 46 |
| Athletic Supplies | $18,012 | 42 |
| Equipment Supp & Maint Mat | $11,552 | 25 |
| Operating Supplies | $9,761 | 11 |
| Promotional Supplies | $7,584 | 15 |
| Grants in Aid | $6,950 | 3 |
| Advertising | $6,509 | 5 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $30,908 | 58 |
| FY19 | $34,936 | 51 |
| FY20 | $100,375 | 75 |
| FY21 | $50,546 | 61 |
| FY22 | $36,589 | 67 |
| FY23 | $47,158 | 90 |
| FY24 | $46,719 | 101 |
| FY25 | $50,264 | 99 |
| FY26 | $40,385 | 73 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 4, 2026 | Dept of Education | Athletic Supplies | $1,015 |
| May 28, 2026 | Dept of Education | Building Materials | $6,709 |
| May 27, 2026 | Dept of Education | Student Body Activity | $115 |
| May 26, 2026 | Dept of Education | Equipment Supp & Maint Mat | $595 |
| May 20, 2026 | Dept of Health & Social Services | Equipment Supp & Maint Mat | $1,050 |
| May 19, 2026 | Dept of Education | Equipment Supp & Maint Mat | $560 |
| May 18, 2026 | Executive | Highway/Grounds Materials | $65 |
| May 13, 2026 | Dept of Education | Printing & Binding | $325 |
| May 1, 2026 | Dept of Education | Athletic Supplies | $105 |
| May 1, 2026 | Dept of Education | Athletic Supplies | $3,840 |
| Apr 28, 2026 | Executive | Highway/Grounds Materials | $120 |
| Apr 28, 2026 | Executive | Building/Grounds Repair | $290 |
| Apr 28, 2026 | Dept of Education | Office Supplies | $285 |
| Apr 28, 2026 | Dept of Education | Office Supplies | $285 |
| Apr 28, 2026 | Executive | Highway/Grounds Materials | $65 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗