Vendor · #8120 by total payments to the State of Delaware

Fessenden Hall INC

Fessenden Hall INC has been paid $128,778 by the State of Delaware since FY2018, primarily through Dept of Corrections's Delaware Correctional Industri division.

Recent payments
$129K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Jun 10, 2026Last payment
227Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Correctional Industri Dept of Corrections $98,819 FY18–FY26
Sussex Technical Schl District Dept of Education $26,206 FY18–FY26
Woodbridge School District Dept of Education $1,929 FY18–FY26
Cape Henlopen School District Dept of Education $1,824 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$99K
Instructional Supplies
$29K
Equipment Supp & Maint Mat
$1K
Freight
$62
Which pot of money
General Fund
$53K
General Fund
$16K
Local Funds
$281
By fiscal year
FY18$14K
FY19$25K
FY20$12K
FY21$8K
FY22$9K
FY23$14K
FY24$21K
FY25$16K
FY26$8K
State credit-card purchases $43K · 7 years
Fiscal yearAmountTransactions
FY18$7,91814
FY19$7964
FY20$1,5616
FY21$3,3958
FY22$5,9126
FY23$5,4204
FY26$18,1098
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeBuilding Materials Lumber... $10,48821
Dept of CorrectionsBuilding Materials Lumber... $8,6365
Dept of Natrl Res and Env ContBuilding Materials Lumber... $7,2131
Del Tech and Comm CollegeConstruction Materials Not... $5,25516
Cape Henlopen School DistrictBuilding Materials Lumber... $5,2043
Cape Henlopen School DistrictConstruction Materials Not... $4,5272
Dept of EducationBuilding Materials Lumber... $1,4931
Dept of CorrectionsConstruction Materials Not... $2951

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 3 account lines
AccountAmountLine items
Operating Supplies$52,59170
Instructional Supplies$16,29511
Freight$6212

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$14,20540
FY19$25,39739
FY20$12,48530
FY21$7,74325
FY22$9,28414
FY23$14,43529
FY24$20,93022
FY25$16,38321
FY26$7,9187
Browse every payment 227 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationInstructional Supplies $779
Mar 25, 2026 Dept of EducationInstructional Supplies $1,907
Mar 25, 2026 Dept of EducationInstructional Supplies $608
Aug 28, 2025 Dept of CorrectionsOperating Supplies $327
Aug 28, 2025 Dept of CorrectionsOperating Supplies $3,965
Jul 30, 2025 Dept of CorrectionsOperating Supplies $220
Jul 21, 2025 Dept of CorrectionsOperating Supplies $113
Jun 12, 2025 Dept of CorrectionsOperating Supplies $3,285
Jun 12, 2025 Dept of CorrectionsOperating Supplies $303
Jun 3, 2025 Dept of EducationInstructional Supplies $114
May 12, 2025 Dept of CorrectionsOperating Supplies $209
Apr 16, 2025 Dept of CorrectionsOperating Supplies $794
Apr 7, 2025 Dept of EducationInstructional Supplies $365
Apr 4, 2025 Dept of CorrectionsOperating Supplies $99
Mar 18, 2025 Dept of CorrectionsOperating Supplies $338

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 ↗