Vendor · #5311 by total payments to the State of Delaware

Fast Casual INC LLC

Fast Casual INC LLC has been paid $283,337 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Academy of Arts/Science division.

Recent payments
$283K
total payments · FY18–FY26
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Jul 11, 2017First payment
Jun 25, 2026Last payment
397Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Academy of Arts/Science Dept of Education $112,519 FY18–FY26
Cape Henlopen School District Dept of Education $106,330 FY18–FY26
Sussex Technical Schl District Dept of Education $63,341 FY18–FY26
Indian River School District Dept of Education $675 FY18–FY26
State Service Centers Dept of Health & Social Services $312 FY18–FY26
Sussex Montessori School Dept of Education Continued $160 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$138K
Instructional Supplies
$66K
Office Supplies
$28K
Student Body Activity
$21K
Promotional Supplies
$7K
Which pot of money
Local Funds
$97K
Sussex Academy General
$43K
General Fund
$27K
Sussex Academy Local
$3K
Capital Projects
$73
By fiscal year
FY18$25K
FY19$24K
FY20$31K
FY21$33K
FY22$41K
FY23$25K
FY24$24K
FY25$32K
FY26$48K
How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$97,135176
Office Supplies$19,52920
Instructional Supplies$18,48417
Student Body Activity$15,76619
Promotional Supplies$6,4725
Instructional Services$5,66312
Postage$1,7732
Assoc Dues and Conf Fees$1,4301
Employee Recognition Supplies$1,3383
Advertising$1,2467

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$24,78940
FY19$23,55740
FY20$31,37531
FY21$32,98618
FY22$41,41433
FY23$24,99432
FY24$24,34443
FY25$31,94360
FY26$47,936100
Browse every payment 397 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationPrinting & Binding $915
Jun 23, 2026 Dept of EducationPrinting & Binding $165
Jun 23, 2026 Dept of EducationPrinting & Binding $2,990
Jun 15, 2026 Dept of EducationPrinting & Binding $368
Jun 12, 2026 Dept of EducationPrinting & Binding $40
Jun 12, 2026 Dept of EducationPromotional Supplies $1,906
Jun 10, 2026 Dept of EducationPrinting & Binding $95
Jun 5, 2026 Dept of EducationPrinting & Binding $440
Jun 2, 2026 Dept of EducationOffice Supplies $4,995
Jun 1, 2026 Dept of EducationPrinting & Binding $113
May 28, 2026 Dept of EducationOffice Supplies $1,796
May 21, 2026 Dept of EducationPrinting & Binding $180
May 15, 2026 Dept of EducationStudent Body Activity $175
May 15, 2026 Dept of EducationOffice Supplies $14
May 15, 2026 Dept of EducationOffice Supplies $61

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 ↗