Vendor · #9969 by total payments to the State of Delaware

Comptia INC

Comptia INC has been paid $87,280 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

Recent payments
$87K
total payments · FY18–FY26
18
19
22
24
25
26
Mar 22, 2018First payment
May 21, 2026Last payment
34Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $36,994 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $33,461 FY18–FY26
Smyrna School District Dept of Education $7,696 FY18–FY26
Caesar Rodney School District Dept of Education $4,032 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $3,398 FY18–FY26
Reconciliation and Transaction Other Elective Offices $1,699 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$41K
Instructional Services
$18K
Software
$13K
Instr Support Services
$4K
Books and Publications
$4K
Which pot of money
General Fund
$36K
Local Funds
$26K
Federal Funds
$18K
Providence Creek Federal
$2K
General Fund
$2K
By fiscal year
FY18$2K
FY19$275
FY22$2K
FY24$7K
FY25$13K
FY26$63K
State credit-card purchases $5K · 1 years
Fiscal yearAmountTransactions
FY26$4,8544
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolSchools Educational... $3,5701
Polytech School DistrictSchools Educational... $7181
Del Tech and Comm CollegeSchools Educational... $3951
Red Clay Consolidated Sch DistSchools Educational... $1711

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
Instructional Supplies$41,02617
Instructional Services$18,3438
Software$13,0001
Instr Support Services$4,1252
Cloud Services$3,5711
Books and Publications$3,3982
Miscellaneous Expenses$1,6991

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$1,8431
FY19$2751
FY22$1,6991
FY24$6,9693
FY25$13,2516
FY26$63,24322
Browse every payment 34 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 21, 2026 Dept of EducationInstructional Services $864
May 21, 2026 Dept of EducationInstructional Services $945
May 14, 2026 Dept of EducationInstructional Supplies $2,562
May 14, 2026 Dept of EducationInstructional Supplies $2,264
May 6, 2026 Dept of EducationSoftware $13,000
Apr 16, 2026 Dept of EducationInstructional Supplies $1,220
Feb 25, 2026 Dept of EducationInstructional Services $2,440
Feb 10, 2026 Dept of EducationInstructional Supplies $1,380
Jan 30, 2026 Dept of EducationInstructional Supplies $1,392
Jan 15, 2026 Dept of EducationInstructional Services $945
Jan 6, 2026 Dept of EducationInstructional Services $600
Dec 26, 2025 Dept of EducationInstructional Services $4,999
Dec 22, 2025 Dept of EducationInstructional Supplies $3,660
Dec 17, 2025 Dept of EducationInstructional Supplies $448
Dec 15, 2025 Dept of EducationInstructional Supplies $3,162

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 ↗
This vendor also appears in state records as
COMPTIACOMPTIA INCCompTIACompTIA IncComptia