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Vendor · #26503 by total payments to the State of Delaware

All Service Corporation

All Service Corporation has been paid $9,779 by the State of Delaware since FY2019, primarily through Dept of Health & Social Services's Community Health division.

In 69 documentsNamed in legislation
$10K
total payments · FY19–FY26
19
21
22
23
24
26
Jul 12, 2018First payment
Jan 9, 2026Last payment
49Payments
69Documents
1Bills
3Programs
3Agencies

Relationships

Programs
Community Health Red Clay Consolidated Sch Dist Dtcc - Stanton Campus
Agencies
Dept of Health & Social Services Dept of Education Higher Education
Spending categories
Operating Supplies Food Freight Equipment Rental
Legislation
HCR 71 (GA 149)
Documents
Appropriation Bill · 2027 ×4 Appropriation Bill · 2026 ×6 Fiscal Note · 2026 Legislation · 2026

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Appropriation Bill SB 225 — Original / Not Amended 2027 1 mention
On pages 167
Show the quotes (1)

… l Services shall file a report to the Director of the Office of 3 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 4 report shall clearly identify any services that were changed, added o …

Open p.167 ↗
Appropriation Bill HB 275 — Original / Not Amended 2027 2 mentions
On pages 58
Show the quotes (2)

… C. §101. The City 3 of Newark shall use the vendor under contract with the Delaware Department of Transportation for all services and 4 equipment associated with this authorization. Within the Main Street, Newark business district, the City of N …

Open p.58 ↗

… Road. New Castle County shall use the vendor under contract with the Delaware Department of Transportation for 18 all services and equipment associated with this authorization. New Castle County shall be permitted to issue 19 violations to an …

Open p.58 ↗
Appropriation Bill SB 335 — Original / Not Amended 2027 1 mention
On pages 174
Show the quotes (1)

… l Services shall file a report to the Director of the Office of 3 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 4 report shall clearly identify any services that were changed, added or …

Open p.174 ↗
Appropriation Bill HB 500 — Original / Not Amended 2027 2 mentions
On pages 66 67
Show the quotes (2)

… . §101. The City 19 of Newark shall use the vendor under contract with the Delaware Department of Transportation for all services and 20 equipment associated with this authorization. Within the Main Street, Newark business district, the City of …

Open p.66 ↗

… ton Road. New Castle County shall 6 use the vendor under contract with the Delaware Department of Transportation for all services and equipment 7 associated with this authorization. New Castle County shall be permitted to issue violations to any …

Open p.67 ↗
Appropriation Bill HB 100 — Original / Not Amended 2026 1 mention
On pages 163
Show the quotes (1)

… Services shall file a report to the Director of the Office of 21 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 22 report shall clearly identify any services that were changed, added …

Open p.163 ↗
Appropriation Bill HB 225 w/ HA 1 — Original / Not Amended 2026 1 mention
On pages 171
Show the quotes (1)

… Services shall file a report to the Director of the Office of 19 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 20 report shall clearly identify any services that were changed, added …

Open p.171 ↗
Appropriation Bill HB 225 w/ HA 1 — Final/Engrossed 2026 1 mention
On pages 171
Show the quotes (1)

… Services shall file a report to the Director of the Office of 19 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 20 report shall clearly identify any services that were changed, added …

Open p.171 ↗
Appropriation Bill HB 225 w/ HA 1 — Session Law 2026 1 mention
On pages 171
Show the quotes (1)

… Services shall file a report to the Director of the Office of 19 Management and Budget and the Controller General of all services provided by the Medicaid appropriation. The 20 report shall clearly identify any services that were changed, added …

Open p.171 ↗
Appropriation Bill SB 200 — Original / Not Amended 2026 2 mentions
On pages 67
Show the quotes (2)

… C. §101. The City of Newark shall use the vendor under contract with the Delaware Department of Transportation 4 for all services and equipment associated with this authorization. Within the Main Street, Newark business district, 5 the City of N …

Open p.67 ↗

… wn Road. New Castle County shall use the vendor under contract with the Delaware Department of 19 Transportation for all services and equipment associated with this authorization. New Castle County shall be 20 permitted to issue violations to a …

Open p.67 ↗
Appropriation Bill SB 200 — Session Law 2026 2 mentions
On pages 67
Show the quotes (2)

… C. §101. The City of Newark shall use the vendor under contract with the Delaware Department of Transportation 4 for all services and equipment associated with this authorization. Within the Main Street, Newark business district, 5 the City of N …

Open p.67 ↗

… wn Road. New Castle County shall use the vendor under contract with the Delaware Department of 19 Transportation for all services and equipment associated with this authorization. New Castle County shall be 20 permitted to issue violations to a …

Open p.67 ↗
Fiscal Note HB 400 w/ HA 2 — Fiscal Note/Fee Impact 2026 1 mention
On pages 2
Show the quotes (1)

… mary: Expedited Period Current Fee Proposed Fee in House Bill 400 24 Hour - Up to $300 Expedited Fee Schedules for All Services Summary: Expedited Period Current Fee Proposed Fee in House Bill 400 24 Hour Up to $100 Up to $300 Same Day Up to …

Open p.2 ↗
Legislation HB 400 w/ HA 2 — Session Law 2026 29 mentions
On pages 1 2 7 8 13 19 30 31
Show the quotes (6)

… opy of the certificate of incorporation or articles of association requested by the corporation, $5.75. $50. (5) For all services described in paragraphs (a)(1) through (a)(4) of this section that are requested to be completed within 24-hours of …

Open p.1 ↗

… ubsection (a) of this section, there shall be collected by and paid to the Secretary of State the following: (1) For all services described in subsection (a) of this section that are requested to be completed within 2 hours on the same day as the …

Open p.2 ↗

… completed within 2 hours on the same day as the day of the request, an additional sum of up to $500; $1,500; (2) For all services described in subsection (a) of this section that are requested to be completed within the same day as the day of the …

Open p.2 ↗

… ted to be completed within the same day as the day of the request, an additional sum of up to $200;$500; and (3) For all services described in subsection (a) of this section that are requested to be completed within a 24-hour period from the time …

Open p.2 ↗

… ubsection (a) of this section, there shall be collected by and paid to the Secretary of State the following: (1) For all services described in subsection (a) of this section that are requested to be completed within 30 minutes on the same day as …

Open p.7 ↗

… mpleted within 30 minutes on the same day as the day of the request, an additional sum of up to $7,500$10,000 and for all services described in subsection (a) of this section that are requested to be completed within 1 hour on the same day as the …

Open p.7 ↗

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $7,504 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $2,095 FY19–FY26
Dtcc - Stanton Campus Higher Education $180 FY19–FY26

Money

Where it goes
Community Health
$8K
Red Clay Consolidated Sch Dist
$2K
Dtcc - Stanton Campus
$180
By category
Operating Supplies
$6K
Food
$2K
Freight
$1K
Equipment Rental
$300
Which pot of money
Federal Funds
$6K
Local Funds
$1K
By fiscal year
19
21
22
23
24
26
FY19$990
FY21$1K
FY22$7K
FY23$145
FY24$130
FY26$190
How the spending is booked 4 account lines
AccountAmountLine items
Operating Supplies$5,01719
Food$1,2854
Freight$1,20016
Equipment Rental$1001

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 6 fiscal years
Fiscal yearTotalChecks
FY19$9902
FY21$1,1887
FY22$7,13737
FY23$1451
FY24$1301
FY26$1901
Browse every payment 49 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 9, 2026 Dept of EducationFood $190
Oct 11, 2023 Dept of EducationFood $130
Sep 16, 2022 Dept of EducationFood $145
Apr 18, 2022 Dept of Health & Social ServicesOperating Supplies $100
Apr 11, 2022 Dept of Health & Social ServicesFreight $75
Apr 11, 2022 Dept of Health & Social ServicesOperating Supplies $88
Apr 11, 2022 Dept of Health & Social ServicesOperating Supplies $350
Dec 14, 2021 Dept of Health & Social ServicesFreight $75
Dec 14, 2021 Dept of Health & Social ServicesOperating Supplies $350
Dec 13, 2021 Dept of Health & Social ServicesFreight $75
Dec 13, 2021 Dept of Health & Social ServicesOperating Supplies $250
Dec 3, 2021 Dept of Health & Social ServicesFreight $75
Dec 3, 2021 Dept of Health & Social ServicesOperating Supplies $350
Nov 9, 2021 Dept of Health & Social ServicesFreight $75
Nov 9, 2021 Dept of Health & Social ServicesOperating Supplies $175

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗