Delmarva Auto Glass INC has been paid $24,852 by the State of Delaware since FY2018, primarily through Dept of Education's Delmar School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Delmar School District | Dept of Education | $13,727 | FY18–FY26 |
| Indian River School District | Dept of Education | $3,620 | FY18–FY26 |
| Caesar Rodney School District | Dept of Education | $3,024 | FY18–FY26 |
| Capital School District | Dept of Education | $1,316 | FY18–FY26 |
| Howard T. Ennis School | Dept of Education | $953 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $927 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $484 | 3 |
| FY19 | $135 | 1 |
| FY20 | $555 | 4 |
| FY21 | $832 | 4 |
| FY22 | $630 | 4 |
| FY23 | $2,181 | 8 |
| FY24 | $3,391 | 12 |
| FY26 | $2,184 | 8 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Cape Henlopen School District | Automotive Service Shops | $4,069 | 19 |
| Caesar Rodney School District | Automotive Service Shops | $2,217 | 6 |
| Dept of Natrl Res and Env Cont | Automotive Service Shops | $1,012 | 7 |
| Dept of Corrections | Automotive Service Shops | $660 | 3 |
| Dept of Transportation | Automotive Service Shops | $649 | 1 |
| Legal | Automotive Service Shops | $375 | 1 |
| Positive Outcomes Charter Schl | Automotive Service Shops | $329 | 1 |
| Sussex Technical Schl District | Automotive Service Shops | $305 | 1 |
| Del Tech and Comm College | Automotive Service Shops | $292 | 2 |
| Del Tech and Comm College | Automotive Parts Accessories... | $227 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $13,322 | 12 |
| Vehicle Maintenance/Repair | $2,491 | 12 |
| Transportation Services | $2,428 | 19 |
| Transportation Material | $2,157 | 13 |
| Building Materials | $957 | 3 |
| Food Service Operations | $629 | 1 |
| Vehicle Materials | $625 | 2 |
| Fuel-Student Transportation | $399 | 1 |
| Equipment Repair | $359 | 1 |
| Cafeteria Supplies | $250 | 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 | $189 | 1 |
| FY20 | $1,047 | 5 |
| FY22 | $1,407 | 6 |
| FY23 | $1,723 | 9 |
| FY24 | $14,065 | 17 |
| FY25 | $4,083 | 18 |
| FY26 | $2,339 | 15 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jan 9, 2026 | Dept of Education | Food Service Operations | $629 |
| Jan 8, 2026 | Dept of Education | Transportation Material | $275 |
| Jan 8, 2026 | Dept of Education | Transportation Services | $100 |
| Dec 15, 2025 | Dept of Education | Transportation Material | $225 |
| Dec 15, 2025 | Dept of Education | Transportation Material | $25 |
| Oct 27, 2025 | Dept of Education | Transportation Material | $275 |
| Oct 27, 2025 | Dept of Education | Transportation Services | $125 |
| Oct 8, 2025 | Dept of Education | Transportation Material | $16 |
| Oct 8, 2025 | Dept of Education | Transportation Material | $140 |
| Aug 21, 2025 | Dept of Education | Transportation Services | $25 |
| Aug 21, 2025 | Dept of Education | Transportation Services | $140 |
| Aug 21, 2025 | Dept of Education | Transportation Services | $16 |
| Aug 21, 2025 | Dept of Education | Transportation Services | $225 |
| Aug 11, 2025 | Dept of Education | Transportation Services | $113 |
| Aug 11, 2025 | Dept of Education | Transportation Services | $13 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗