Vendor · #18454 by total payments to the State of Delaware

Ernest Maier INC Dba Parker Block CO

Ernest Maier INC Dba Parker Block CO has been paid $23,002 by the State of Delaware since FY2026, primarily through Dept of Transportation's Capital Project Cost Center division.

New vendor this yearRecent payments
$23K
total payments · FY26–FY26
26
Apr 16, 2026First payment
Jun 10, 2026Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $23,002 FY26–FY26

Money

Where it goes
By category
Building Materials
$20K
Highway/Grounds Materials
$3K
Which pot of money
Deldot Capital
$23K
By fiscal year
FY26$23K
How the spending is booked 2 account lines
AccountAmountLine items
Building Materials$19,8001
Highway/Grounds Materials$3,2021

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 1 fiscal years
Fiscal yearTotalChecks
FY26$23,0022
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of TransportationBuilding Materials $19,800
Apr 16, 2026 Dept of TransportationHighway/Grounds Materials $3,202

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 ↗