Vendor · #2667 by total payments to the State of Delaware

Express Services

Express Services has been paid $1.1 million by the State of Delaware since FY2020, primarily through Dept of Education's Caesar Rodney School District division.

-47% vs FY25In 2 documentsARP federal fundsRecent payments
$1.1M
total payments · FY20–FY26
20
22
23
24
25
26
Sep 19, 2019First payment
Jun 10, 2026Last payment
3,066Payments
4Documents
6Programs
4Agencies

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 January 2024 SLFRF Quarterly Report 2024 4 mentions
On pages 240 459 701 704
Show the quotes (4)

… RK State NJ Zip 07932 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: EXPRESS SERVICES TIN Unique Entity Identifer SZPTC94EX1H4 POC Email Address Address Line 1 9701 BOARDWALK BLVD Address Line 2 Ad …

Open p.240 ↗

… State DE Place of Performance Zip 19802 Place of Performance Zip+4 Description Temp employee services Subrecipient EXPRESS SERVICES Period of Performance Start 7/1/2023 Period of Performance End 9/30/2023 Subward No: 18869-503554 Subaward Type Con …

Open p.459 ↗

… 796713 Subaward No 18869-401860 Subaward Amount $69,749.51 Subaward Type Contract: Purchase Order Subrecipient Name EXPRESS SERVICES Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $59,715.05 Expenditure: EN-01799706 Projec …

Open p.701 ↗

… 796713 Subaward No 18869-401860 Subaward Amount $69,749.51 Subaward Type Contract: Purchase Order Subrecipient Name EXPRESS SERVICES Expenditure Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $10,034.46 Expenditure: EN-01912851 Proj …

Open p.704 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 227 423 634
Show the quotes (3)

… ARK State NJ Zip 07932 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: EXPRESS SERVICES TIN Unique Entity Identifer SZPTC94EX1H4 POC Email Address Address Line 1 9701 BOARDWALK BLVD Address Line 2 Ad …

Open p.227 ↗

… e State DE Place of Performance Zip 19802 Place of Performance Zip+4 Description Temp employee services Subrecipient EXPRESS SERVICES Period of Performance Start 7/1/2023 Period of Performance End 9/30/2023 Subward No: 18869-503554 Subaward Type Con …

Open p.423 ↗

… 796713 Subaward No 18869-401860 Subaward Amount $59,715.05 Subaward Type Contract: Purchase Order Subrecipient Name EXPRESS SERVICES Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $59,715.05 Expenditure: EN-01799706 Projec …

Open p.634 ↗

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $256,509 FY20–FY26
Unemployment Insurance Dept of Labor $150,500 FY20–FY26
Employment & Training Services Dept of Labor $141,671 FY20–FY26
Vocational Rehabilitation Svcs Dept of Labor $140,991 FY20–FY26
Off of Labor Law Enforcement Dept of Labor $113,082 FY20–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $103,542 FY20–FY26
Caesar Rodney Esser III #1-21 Federal — American Rescue Plan $217,640 FY22–FY23
Dol Operational Expenses Federal — American Rescue Plan $79,222 FY22–FY24
Dol Ui System Modernization Federal — American Rescue Plan $1,093 FY24

Money

Where it goes
By category
Temporary Employment Service
$767K
Consultants
$113K
Other Professional Service
$109K
Custodial Service Ofc/Bldg/Grd
$47K
Software Maintenance
$7K
Which pot of money
Federal Funds
$531K
General Fund
$341K
General Fund
$85K
Mot General
$40K
Local Funds
$40K
By fiscal year
FY20$4K
FY22$123K
FY23$382K
FY24$240K
FY25$197K
FY26$104K
How the spending is booked 10 account lines
AccountAmountLine items
Temporary Employment Service$766,2151,925
Consultants$113,138466
Other Professional Service$106,020533
Custodial Service Ofc/Bldg/Grd$47,03191
Software Maintenance$7,28825
Legal Services$3,0194
Food Service$1,7729
Instant Games$6733
Security$4741
Per Diem$2171

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 6 fiscal years
Fiscal yearTotalChecks
FY20$3,9536
FY22$122,667501
FY23$382,262787
FY24$240,298626
FY25$197,238674
FY26$103,587472
Browse every payment 3,066 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of LaborOther Professional Service $125
Jun 10, 2026 Dept of LaborTemporary Employment Service $125
Jun 10, 2026 Dept of LaborTemporary Employment Service $163
Jun 10, 2026 Dept of LaborTemporary Employment Service $125
Jun 10, 2026 Dept of LaborTemporary Employment Service $125
Jun 10, 2026 Dept of LaborTemporary Employment Service $163
Jun 10, 2026 Dept of LaborTemporary Employment Service $163
Jun 10, 2026 Dept of LaborOther Professional Service $163
Jun 2, 2026 Dept of LaborTemporary Employment Service $184
Jun 2, 2026 Dept of LaborTemporary Employment Service $181
Jun 2, 2026 Dept of LaborOther Professional Service $166
Jun 2, 2026 Dept of LaborTemporary Employment Service $166
Jun 2, 2026 Dept of LaborTemporary Employment Service $166
Jun 2, 2026 Dept of LaborOther Professional Service $184
Jun 2, 2026 Dept of LaborTemporary Employment Service $166

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