Vendor · #10349 by total payments to the State of Delaware

Frank Devonshire General Contracting INC

Frank Devonshire General Contracting INC has been paid $81,860 by the State of Delaware since FY2024, primarily through Higher Education's Dtcc - Stanton Campus division.

$82K
total payments · FY24–FY26
24
25
26
Mar 4, 2024First payment
Jul 14, 2025Last payment
5Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $81,860 FY24–FY26

Money

Where it goes
By category
Building/Grounds Repair
$57K
Construction/Building Services
$25K
Which pot of money
General Fund
$82K
By fiscal year
FY24$49K
FY25$9K
FY26$25K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$57,2654
Construction/Building Services$24,5951

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 3 fiscal years
Fiscal yearTotalChecks
FY24$48,6053
FY25$8,6601
FY26$24,5951
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Jul 14, 2025 Higher EducationConstruction/Building Services $24,595
Oct 2, 2024 Higher EducationBuilding/Grounds Repair $8,660
Apr 18, 2024 Higher EducationBuilding/Grounds Repair $19,973
Mar 5, 2024 Higher EducationBuilding/Grounds Repair $19,973
Mar 4, 2024 Higher EducationBuilding/Grounds Repair $8,660

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 ↗