American Thermoform Corp has been paid $177,864 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Visually Impaired Services division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Visually Impaired Services | Dept of Health & Social Services | $176,771 | FY18–FY26 |
| Seaford School District | Dept of Education | $1,056 | FY18–FY26 |
| Capital School District | Dept of Education | $37 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY20 | $214 | 2 |
| FY23 | $2,090 | 1 |
| FY26 | $3,600 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Miscellaneous and Specialty... | $3,600 | 1 |
| Dept of Health and Social Sv | Dental-Lab-Med-Ophthalmic... | $2,304 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| IT Hardware Purchases | $47,100 | 2 |
| Maintenance | $15,364 | 16 |
| Student Support Supplies | $13,831 | 7 |
| Other Professional Service | $9,184 | 3 |
| Operating Supplies | $3,546 | 1 |
| Office Supplies | $3,500 | 1 |
| Freight | $3,425 | 5 |
| Instructional Supplies | $390 | 1 |
| Computer Supplies | $40 | 1 |
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 | $1,980 | 4 |
| FY19 | $1,397 | 2 |
| FY20 | $65,954 | 9 |
| FY21 | $12,153 | 7 |
| FY22 | $11,269 | 10 |
| FY23 | $14,022 | 7 |
| FY24 | $13,585 | 9 |
| FY25 | $4,504 | 7 |
| FY26 | $53,000 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 11, 2025 | Dept of Health & Social Services | IT Hardware Purchases | $45,000 |
| Sep 11, 2025 | Dept of Health & Social Services | IT Hardware Purchases | $2,100 |
| Sep 11, 2025 | Dept of Health & Social Services | Freight | $2,400 |
| Sep 5, 2025 | Dept of Health & Social Services | Office Supplies | $3,500 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $88 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $88 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $44 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $1,925 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $1,925 |
| Jan 8, 2025 | Dept of Health & Social Services | Maintenance | $44 |
| Aug 6, 2024 | Dept of Education | Instructional Supplies | $390 |
| May 22, 2024 | Dept of Health & Social Services | Maintenance | $80 |
| May 22, 2024 | Dept of Health & Social Services | Maintenance | $80 |
| May 22, 2024 | Dept of Health & Social Services | Maintenance | $80 |
| May 22, 2024 | Dept of Health & Social Services | Maintenance | $3,750 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗