Vendor · #2838 by total payments to the State of Delaware

Docusign INC

Docusign INC has been paid $953,703 by the State of Delaware since FY2020, primarily through Dept of Education's Christina School District division.

-47% vs FY25In 3 documentsARP federal fundsNamed in legislation
$954K
total payments · FY20–FY26
20
21
22
23
24
25
26
Apr 30, 2020First payment
Feb 26, 2026Last payment
93Payments
6Documents
4Bills
6Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report FY26 Treasury State Agreement** 2026 19 mentions
On pages 1 2 3 4 5 6 7 8 9 10
Show the quotes (6)

… nding techniques, clearance patterns, and methods for calculating interest liabilities to be use d by the State. Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 2 of 19 4.0 PROGRAMS COVERED 4.1 The State's threshold a …

Open p.1 ↗

… ocial Services (DHSS) Department of Labor (DOL) Department of Natural Resources and Environmental Control (DNREC) Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 3 of 19 Department of Safety and Homeland Security (DSHS) D …

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… ce on this policy is available from the respective CMS Regional Office, U.S. Department of Health & Human Services. Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 4 of 19 The State will comply with the following guideline …

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… ll be made in accordance with the appropriate Federal agency cut-off time specified in Exhibit I. The amount of the Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 5 of 19 request shall be for the exact amount of that disburs …

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… Component: Food Benefits Technique: Actual Clearance, ZBA - Same Day Payment Average Day of Clearance: N/A Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 6 of 19 10.555 National School Lunch Program Recipient: Dep …

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… % of Funds Agency Receives: 1 Component: Indirect Costs Technique: Indirect Cost Rates - Actual Base - Monthly Docusign Envelope ID: 43B149A9-7DAC-4FF7-BB09-A5AAC4ED871C Page 7 of 19 Average Day of Clearance: N/A 66.468 Capitalizat …

Open p.6 ↗
On pages 18 19 20 21
Show the quotes (4)

… to ensure continued funding, staffing capacity and effective functionality of the State Office of Volunteerism. DocuSign Envelope ID: 6E3AEAD7-AAE7-487A-9F99-2330F9FD561C 18 1901 N. D UP O N T H I G H W A Y ∙ N E W CA S T L E …

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… on supplies an onboarding manual to all members as well as access to multiple training opportunities. Response #5 DocuSign Envelope ID: 6E3AEAD7-AAE7-487A-9F99-2330F9FD561C 19 1901 N. D UP O N T H I G H W A Y ∙ N E W CA S T L E …

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… ppoint a staff member to regularly monitor the Commission section of the website to avoid issues moving forward. DocuSign Envelope ID: 6E3AEAD7-AAE7-487A-9F99-2330F9FD561C 20 1901 N. D UP O N T H I G H W A Y ∙ N E W CA S T L E …

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… Division of State Service Centers, DHSS Lauren E. Maguire, Deputy Attorney General Delaware Department of Justice DocuSign Envelope ID: 6E3AEAD7-AAE7-487A-9F99-2330F9FD561C 2/1/2022 | 12:26 PM PST 2/1/2022 | 3:27 PM EST 21 Title 29 - State …

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Financial Report PowerPoint Presentation 2021 1 mention
On pages 198
Show the quotes (1)

… Lisa Bond, Deputy Secretary Date Delaware Department of Health & Social Services DocuSign Envelope ID: 94AAC117-5649-46D3-94F3-E4D5C35DBB3D 10/30/2020 | 1:56 PM EDT 10/30/2020 | 4:14 PM EDT 10/30/2020 | 2:4 …

Open p.198 ↗

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $237,550 FY20–FY26
Brandywine School District Dept of Education $223,967 FY20–FY26
Red Clay Consolidated Sch Dist Dept of Education $209,658 FY20–FY26
Capital School District Dept of Education $75,696 FY20–FY26
Cape Henlopen School District Dept of Education $48,916 FY20–FY26
Woodbridge School District Dept of Education $47,628 FY20–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $83,068 FY23–FY24
Brandywine Esser III #10-21 Federal — American Rescue Plan $80,500 FY23–FY24
Christina Esser III #12-21 Federal — American Rescue Plan $68,039 FY22–FY23
Capital Esser III 2-21 Federal — American Rescue Plan $18,336 FY24
Polytech Esser III #18-21 Federal — American Rescue Plan $2,318 FY23

Money

Where it goes
By category
Software Purchases
$457K
Cloud Services
$129K
Instr Support Services
$125K
Assoc Dues and Conf Fees
$44K
Operating Supplies
$43K
Which pot of money
Local Funds
$349K
Federal Funds
$315K
General Fund
$48K
Odyssey General
$21K
Odyssey Local
$11K
By fiscal year
FY20$34K
FY21$151K
FY22$109K
FY23$204K
FY24$176K
FY25$182K
FY26$97K
State credit-card purchases $97K · 6 years
Fiscal yearAmountTransactions
FY20$6,27317
FY21$15,37228
FY22$16,10717
FY23$15,91413
FY24$18,12919
FY26$24,97025
Who swipes, and for what
DepartmentCategoryAmountTransactions
Early College High SchoolBusiness Services-Not... $59,7427
Mot Charter SchoolBusiness Services-Not... $8,1869
Dept of Education ContinuedApplications - Excludes... $3,4105
Campus Community SchoolBusiness Services-Not... $3,0252
Academia Antonia AlonsoApplications - Excludes... $2,8963
Academia Antonia AlonsoBusiness Services-Not... $2,6986
Capital School DistrictBusiness Services-Not... $1,73012
Thomas A Edison Charter SchoolBusiness Services-Not... $1,6454
Delaware National GuardApplications - Excludes... $1,5626
Lieutenant GovernorApplications - Excludes... $1,5234

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
Software Purchases$397,38027
Instr Support Services$118,78918
Cloud Services$89,95210
Assoc Dues and Conf Fees$44,4622
Operating Supplies$42,2461
Permit/Certs/Trans/Misfee/Lics$18,3361
Other Professional Service$16,7901
Instructional Supplies$10,2254
Software$9,5001
Student Support Services$6,3191

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 7 fiscal years
Fiscal yearTotalChecks
FY20$34,4506
FY21$150,70517
FY22$109,03116
FY23$204,43217
FY24$175,89113
FY25$182,01315
FY26$97,1819
Browse every payment 93 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 26, 2026 Dept of EducationSoftware Purchases $2,842
Feb 26, 2026 Dept of EducationSoftware Purchases $1,895
Feb 26, 2026 Dept of EducationSoftware Purchases $4,737
Feb 10, 2026 Dept of EducationSoftware Purchases $21,011
Feb 10, 2026 Dept of EducationSoftware Purchases $21,011
Jan 9, 2026 Dept of EducationSoftware Purchases $34,672
Jan 7, 2026 Dept of EducationInstructional Supplies $4,200
Oct 8, 2025 Dept of EducationIT Professional Services $4,247
Aug 21, 2025 Dept of EducationInstr Support Services $2,568
Jun 24, 2025 Dept of EducationInstructional Supplies $300
May 2, 2025 Dept of EducationInstr Support Services $9,384
Mar 5, 2025 Dept of EducationSoftware Purchases $21,011
Mar 5, 2025 Dept of EducationSoftware Purchases $21,011
Jan 8, 2025 Dept of EducationSoftware Purchases $43,240
Dec 12, 2024 Dept of EducationInstructional Supplies $4,000

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗