Vendor · #6072 by total payments to the State of Delaware

Associated Builders & Contractors

Associated Builders & Contractors has been paid $217,095 by the State of Delaware since FY2018, primarily through Dept of Education's Academic Support division.

In 1 documents
$217K
total payments · FY18–FY25
18
21
22
23
24
25
Dec 20, 2017First payment
Aug 15, 2024Last payment
22Payments
1Documents
6Programs
1Agencies

Relationships

Documents

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

Financial Report 2019 Draft Report - DACCTE 2019 1 mention
On pages 12
Show the quotes (1)

… arpley, Director OOLMI 4425 North Market Street Wilmington, DE 19802 (302) 761-8064 dol.delaware.gov Associated Builders & Contractors Ed Capodanno, President 31 Blevins Drive, #B Airport Industrial Park New Castle, DE 19720 (302) 328-1111 …

Open p.12 ↗

Programs

ProgramAgencyAmountYears
Academic Support Dept of Education $210,000 FY18–FY25
Woodbridge School District Dept of Education $5,000 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $990 FY18–FY25
Department of Education Dept of Education $850 FY18–FY25
Sussex Technical Schl District Dept of Education $170 FY18–FY25
Polytech School District Dept of Education $85 FY18–FY25

Money

Where it goes
By category
Central Admin Services
$210K
Miscellaneous Expenses
$5K
Books and Publications
$850
Instr Support Services
$592
Printing & Binding
$398
Which pot of money
Federal Funds
$185K
General Fund
$1K
By fiscal year
FY18$850
FY21$30K
FY22$67K
FY23$59K
FY24$45K
FY25$15K
State credit-card purchases $275 · 1 years
Fiscal yearAmountTransactions
FY18$2753
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delaware National GuardOrganizations Charitable and... $1952
Polytech School DistrictOrganizations Charitable and... $801

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

How the spending is booked 5 account lines
AccountAmountLine items
Central Admin Services$185,00012
Instr Support Services$5923
Printing & Binding$3982
Training Supplies$1701
Instructional Supplies$851

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
FY18$8501
FY21$30,0002
FY22$66,6757
FY23$59,1727
FY24$45,3984
FY25$15,0001
Browse every payment 22 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 15, 2024 Dept of EducationCentral Admin Services $15,000
May 8, 2024 Dept of EducationCentral Admin Services $15,000
Jan 10, 2024 Dept of EducationCentral Admin Services $15,000
Jan 3, 2024 Dept of EducationInstr Support Services $398
Sep 26, 2023 Dept of EducationCentral Admin Services $15,000
Jun 12, 2023 Dept of EducationInstr Support Services $24
May 26, 2023 Dept of EducationCentral Admin Services $15,000
Feb 16, 2023 Dept of EducationCentral Admin Services $15,000
Dec 19, 2022 Dept of EducationPrinting & Binding $199
Dec 19, 2022 Dept of EducationPrinting & Binding $199
Nov 16, 2022 Dept of EducationCentral Admin Services $15,000
Jul 26, 2022 Dept of EducationCentral Admin Services $13,750
Jun 21, 2022 Dept of EducationCentral Admin Services $13,750
Dec 16, 2021 Dept of EducationCentral Admin Services $13,750
Oct 14, 2021 Dept of EducationCentral Admin Services $13,750

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