Vendor · #3973 by total payments to the State of Delaware

Brasures Pest Control INC

Brasures Pest Control INC has been paid $496,078 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

Recent payments
$496K
total payments · FY18–FY26
18
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26
Jul 19, 2017First payment
Jun 22, 2026Last payment
1,620Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $432,315 FY18–FY26
Indian River School District Dept of Education $30,150 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $9,406 FY18–FY26
Forest Service Dept of Agriculture $7,001 FY18–FY26
Sussex Montessori School Dept of Education Continued $5,665 FY18–FY26
Facilities Management Executive $5,168 FY18–FY26

Money

Where it goes
By category
Maintenance
$364K
Other Professional Service
$59K
Food Service Operations
$45K
Building/Grounds Repair
$17K
Construction/Building Services
$6K
Which pot of money
Local Funds
$135K
Capital Projects
$90K
General Fund
$89K
Sussex Montessori Schl General
$6K
General Fund
$1K
By fiscal year
FY18$27K
FY19$28K
FY20$60K
FY21$61K
FY22$64K
FY23$57K
FY24$65K
FY25$58K
FY26$77K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY21$1,7902
FY23$6402
FY26$1101
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContExterminating and... $1,9003
Dept of Education ContinuedExterminating and... $6402

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

How the spending is booked 9 account lines
AccountAmountLine items
Maintenance$276,205242
Food Service Operations$32,860542
Building/Grounds Repair$6,20018
Student Support Supplies$2,7202
Student Body Activity$1,3001
Software Purchases$4385
Other Professional Service$3063
Construction/Building Services$2302
Assoc Dues and Conf Fees$1853

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$27,233109
FY19$27,730131
FY20$59,795313
FY21$60,878249
FY22$63,731162
FY23$56,593160
FY24$64,909177
FY25$57,788179
FY26$77,422140
Browse every payment 1,620 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of Education ContinuedMaintenance $810
Jun 22, 2026 Dept of Education ContinuedMaintenance $276
Jun 3, 2026 Dept of EducationMaintenance $2
Jun 3, 2026 Dept of EducationMaintenance $261
Jun 3, 2026 Dept of EducationMaintenance $358
May 21, 2026 Dept of EducationMaintenance $11,978
May 21, 2026 Dept of EducationMaintenance $1,438
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $150
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $110
May 8, 2026 Dept of EducationFood Service Operations $110

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 ↗