Vendor · #5089 by total payments to the State of Delaware

Delmarva Printing INC

Delmarva Printing INC has been paid $309,652 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

ARP federal fundsRecent payments
$310K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 17, 2026Last payment
291Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $161,066 FY18–FY26
Cape Henlopen School District Dept of Education $42,687 FY18–FY26
Seaford School District Dept of Education $41,720 FY18–FY26
Polytech School District Dept of Education $35,890 FY18–FY26
Lake Forest School District Dept of Education $22,025 FY18–FY26
Sussex Technical Schl District Dept of Education $5,785 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $2,400 FY24

Money

Where it goes
By category
Printing & Binding
$213K
Instructional Supplies
$24K
Student Support Supplies
$20K
Office Supplies
$15K
Promotional Supplies
$11K
Which pot of money
Local Funds
$129K
General Fund
$37K
Federal Funds
$3K
Basse General
$185
By fiscal year
FY18$26K
FY19$47K
FY20$33K
FY21$35K
FY22$31K
FY23$40K
FY24$38K
FY25$33K
FY26$26K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$1,5033
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictMiscellaneous Publishing and... $1,5033

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

How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$124,65664
Student Support Supplies$11,5102
Instructional Supplies$6,7904
Promotional Supplies$5,15010
Advertising$4,9852
Medical Supplies$4,4833
Office Supplies$4,3159
Operating Supplies$3,1115
Schools Operating Supplies$2,4002
Student Body Activity$1,0251

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$25,57545
FY19$47,34873
FY20$33,09041
FY21$34,88227
FY22$31,13019
FY23$39,91323
FY24$38,23328
FY25$33,04420
FY26$26,43715
Browse every payment 291 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationMedical Supplies $1,663
Mar 27, 2026 Dept of EducationOffice Supplies $395
Feb 10, 2026 Dept of EducationInstructional Supplies $635
Dec 29, 2025 Dept of Education ContinuedOffice Supplies $185
Oct 10, 2025 Dept of EducationPrinting & Binding $81
Oct 10, 2025 Dept of EducationPrinting & Binding $162
Oct 10, 2025 Dept of EducationPrinting & Binding $162
Oct 10, 2025 Dept of EducationPrinting & Binding $162
Oct 10, 2025 Dept of EducationPrinting & Binding $727
Oct 10, 2025 Dept of EducationPrinting & Binding $81
Oct 10, 2025 Dept of EducationPrinting & Binding $242
Sep 23, 2025 Dept of EducationPrinting & Binding $12,664
Sep 4, 2025 Dept of EducationPrinting & Binding $3,545
Sep 3, 2025 Dept of EducationMedical Supplies $1,290
Aug 19, 2025 Dept of EducationPrinting & Binding $4,445

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗