Diamond State Glass INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital School District | Dept of Education | $319,696 | FY18–FY26 |
| Facilities Management | Executive | $158,307 | FY18–FY26 |
| Maintenance Districts | Dept of Transportation | $97,768 | FY18–FY26 |
| Caesar Rodney School District | Dept of Education | $68,873 | FY18–FY26 |
| Smyrna School District | Dept of Education | $63,698 | FY18–FY26 |
| Owens Campus | Higher Education | $63,389 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $26,055 | 21 |
| FY19 | $16,537 | 17 |
| FY20 | $21,762 | 17 |
| FY21 | $24,335 | 24 |
| FY22 | $25,453 | 22 |
| FY23 | $11,012 | 23 |
| FY24 | $7,083 | 18 |
| FY26 | $10,264 | 10 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Glass Paint Wallpaper Stores | $97,695 | 112 |
| Dept of State | Glass Paint Wallpaper Stores | $18,771 | 11 |
| Del Tech and Comm College | Glass Paint Wallpaper Stores | $15,721 | 16 |
| Dept of Natrl Res and Env Cont | Glass Paint Wallpaper Stores | $4,890 | 2 |
| Providence Creek Acad Chtr Sch | Glass Paint Wallpaper Stores | $1,723 | 3 |
| Dept of Transportation | Glass Paint Wallpaper Stores | $1,065 | 1 |
| First State Military Academy | Glass Paint Wallpaper Stores | $875 | 2 |
| Legal | Glass Paint Wallpaper Stores | $590 | 2 |
| Services for Children Youth... | Glass Paint Wallpaper Stores | $577 | 1 |
| Judicial | Glass Paint Wallpaper Stores | $451 | 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 | $430,007 | 204 |
| Building Materials | $128,486 | 78 |
| Other Professional Service | $32,099 | 8 |
| Construction/Building Services | $27,598 | 2 |
| Maintenance | $11,424 | 18 |
| Aid to Disabled | $11,122 | 1 |
| Safety Equipment | $7,591 | 1 |
| Equipment Repair | $3,184 | 1 |
| Food Service Operations | $1,433 | 4 |
| Equipment Supp & Maint Mat | $668 | 3 |
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 | $48,712 | 60 |
| FY19 | $164,107 | 89 |
| FY20 | $72,030 | 53 |
| FY21 | $152,412 | 46 |
| FY22 | $56,233 | 56 |
| FY23 | $150,553 | 72 |
| FY24 | $132,098 | 76 |
| FY25 | $207,947 | 69 |
| FY26 | $107,962 | 51 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Executive | Building/Grounds Repair | $29,977 |
| Jun 18, 2026 | Dept of Education | Food Service Operations | $563 |
| Jun 17, 2026 | Dept of Education | Building/Grounds Repair | $381 |
| Jun 17, 2026 | Dept of Education | Building/Grounds Repair | $571 |
| Jun 2, 2026 | Higher Education | Building/Grounds Repair | $826 |
| Jun 2, 2026 | Dept of Education | Building/Grounds Repair | $476 |
| May 7, 2026 | Dept of Education | Building/Grounds Repair | $35 |
| May 7, 2026 | Dept of Education | Building/Grounds Repair | $934 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $387 |
| Apr 22, 2026 | Executive | Building/Grounds Repair | $1,430 |
| Apr 22, 2026 | Executive | Building Materials | $1,293 |
| Apr 16, 2026 | Dept of Education | Building/Grounds Repair | $3,361 |
| Apr 16, 2026 | Dept of Education | Building/Grounds Repair | $5,042 |
| Apr 2, 2026 | Dept of Education | Building/Grounds Repair | $566 |
| Apr 1, 2026 | Dept of Education | Food Service Operations | $278 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗