Vendor · #4164 by total payments to the State of Delaware

Elvin Schrock & Sons INC

Elvin Schrock & Sons INC has been paid $447,579 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Financial Services division.

Recent payments
$448K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 21, 2017First payment
Jun 10, 2026Last payment
351Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Financial Services Dept of Natrl Res and Env Cont $187,049 FY18–FY26
Woodbridge School District Dept of Education $165,424 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $69,674 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $15,577 FY18–FY26
Laurel School District Dept of Education $8,650 FY18–FY26
Scope Discipline Schools Dept of Education $649 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$215K
Loans
$187K
Other Professional Service
$9K
Cafeteria Equip
$9K
Food Service Operations
$8K
Which pot of money
General Fund
$166K
Local Funds
$62K
General Fund
$32K
Capital Projects
$25K
Federal Funds
$19K
By fiscal year
FY18$31K
FY19$48K
FY20$48K
FY21$16K
FY22$78K
FY23$101K
FY24$65K
FY25$33K
FY26$27K
State credit-card purchases $871 · 1 years
Fiscal yearAmountTransactions
FY24$8712
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvGeneral... $7211
Services for Children Youth...General... $1501

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
Building/Grounds Repair$148,401180
Loans$117,1646
Cafeteria Equip$8,5551
Other Professional Service$8,44210
Food Service Operations$7,1899
Construction/Building Services$5,6173
Maintenance$3,58011
Operating Supplies$1,9671
Equipment Supp & Maint Mat$1,1255
Equipment Repair$8321

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$30,87625
FY19$48,41527
FY20$47,82438
FY21$16,48232
FY22$78,26839
FY23$101,10660
FY24$64,89429
FY25$32,58448
FY26$27,13153
Browse every payment 351 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationEquipment Supp & Maint Mat $195
Jun 9, 2026 Dept of Natrl Res and Env ContConstruction/Building Services $1,110
May 26, 2026 Dept of EducationBuilding/Grounds Repair $270
May 26, 2026 Dept of EducationBuilding/Grounds Repair $180
May 13, 2026 Dept of Natrl Res and Env ContMaintenance $378
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $147
Apr 28, 2026 Dept of EducationMaintenance $195
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $442
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $502
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $295
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $334
Apr 7, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $125
Mar 24, 2026 Dept of EducationBuilding/Grounds Repair $370
Mar 17, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $185
Feb 25, 2026 Dept of EducationBuilding/Grounds Repair $151

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
ELVIN SCHROCK & SONS INCElvin Schrock & Sons