Vendor · #12945 by total payments to the State of Delaware

Clark Service Group INC

Clark Service Group INC has been paid $52,763 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

$53K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 8, 2017First payment
Jan 7, 2026Last payment
80Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $20,620 FY18–FY26
Mot Charter School Dept of Education $12,011 FY18–FY26
Secure Care Services for Children, Youth, Families $5,531 FY18–FY26
State Police Traffic Dept of Safety & Homeland Sec $5,181 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $2,121 FY18–FY26
Facilities Management Executive $1,503 FY18–FY26

Money

Where it goes
By category
Cafeteria Equip
$17K
Equipment Repair
$12K
Food Service Operations
$8K
Institutional Equipment (Exp)
$6K
Building/Grounds Repair
$3K
Which pot of money
Mot Local
$8K
General Fund
$3K
General Fund
$3K
Mot General
$2K
Local Funds
$626
State credit-card purchases $10K · 7 years
Fiscal yearAmountTransactions
FY18$6091
FY20$8044
FY21$4482
FY22$2,7849
FY23$2,1054
FY24$1,6925
FY26$1,6874
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleCommercial Equipment Not... $7,91823
Dept of Safety and HomelandCommercial Equipment Not... $1,1412
Dept of CorrectionsCommercial Equipment Not... $8873
Mot Charter SchoolCommercial Equipment Not... $1831

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

How the spending is booked 7 account lines
AccountAmountLine items
Food Service Operations$7,81122
Equipment Repair$3,6598
Building/Grounds Repair$2,4935
Custodial Supplies$8722
Other Professional Service$4351
Building Materials$2551
Institutional Equipment$1561

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$4,83111
FY19$12,59023
FY20$18,2043
FY21$1,4573
FY22$3,3779
FY23$4,16012
FY24$3,95710
FY25$4881
FY26$3,6988
Browse every payment 80 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 7, 2026 Dept of EducationFood Service Operations $439
Dec 11, 2025 Dept of EducationFood Service Operations $473
Nov 24, 2025 Dept of EducationFood Service Operations $533
Nov 24, 2025 Dept of EducationFood Service Operations $161
Oct 3, 2025 ExecutiveBuilding/Grounds Repair $203
Sep 18, 2025 ExecutiveBuilding Materials $255
Sep 18, 2025 ExecutiveBuilding/Grounds Repair $1,046
Aug 6, 2025 Dept of EducationBuilding/Grounds Repair $589
Jul 22, 2024 Dept of EducationCustodial Supplies $488
May 24, 2024 Dept of EducationFood Service Operations $250
May 7, 2024 Dept of EducationInstitutional Equipment $156
Mar 22, 2024 Dept of Safety & Homeland SecEquipment Repair $250
Mar 20, 2024 Dept of Safety & Homeland SecEquipment Repair $588
Feb 21, 2024 Dept of EducationFood Service Operations $729
Feb 21, 2024 Dept of EducationFood Service Operations $500

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 ↗