Vendor · #2774 by total payments to the State of Delaware

Gaumard Scientific CO INC

Gaumard Scientific CO INC has been paid $987,906 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.

-36% vs FY25Recent payments
$988K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Feb 2, 2018First payment
Apr 30, 2026Last payment
59Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $412,863 FY18–FY26
Dtcc - Stanton Campus Higher Education $256,051 FY18–FY26
State Fire School Fire Prevention Commission $214,044 FY18–FY26
Dtcc - Terry Campus Higher Education $65,259 FY18–FY26
Wilmington Campus Higher Education $25,155 FY18–FY26
Appoquinimink School District Dept of Education $10,135 FY18–FY26

Money

Where it goes
By category
Instructional Equipment
$477K
Safety/Emerg Train Equip
$161K
Institutional Equipment
$157K
Maintenance
$69K
Instructional Supplies
$64K
Which pot of money
General Fund
$337K
General Fund
$198K
Federal Funds
$86K
By fiscal year
FY18$54K
FY19$161K
FY20$152K
FY22$59K
FY23$64K
FY24$27K
FY25$288K
FY26$183K
State credit-card purchases $13K · 3 years
Fiscal yearAmountTransactions
FY18$9,9723
FY19$1,2111
FY23$1,9922
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $11,2945
Appoquinimink School DistrictDental-Lab-Med-Ophthalmic... $1,8811

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Equipment$324,40021
Institutional Equipment$157,3247
Maintenance$68,9255
Operating Supplies$46,51713
Instructional Supplies$10,1354
Equipment Repair$7,3801
Software$3,8611
Instr Support Services$2,8851

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 8 fiscal years
Fiscal yearTotalChecks
FY18$53,5111
FY19$160,5332
FY20$152,4343
FY22$58,8524
FY23$63,8904
FY24$27,3665
FY25$288,20021
FY26$183,12019
Browse every payment 59 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2026 Higher EducationOperating Supplies $153
Apr 30, 2026 Higher EducationOperating Supplies $2,725
Mar 26, 2026 Higher EducationInstructional Equipment $15,794
Mar 26, 2026 Higher EducationInstructional Equipment $15,794
Mar 26, 2026 Higher EducationInstructional Equipment $2,989
Nov 19, 2025 Higher EducationOperating Supplies $1,037
Nov 5, 2025 Higher EducationEquipment Repair $7,380
Sep 22, 2025 Higher EducationInstitutional Equipment $18,089
Sep 2, 2025 Higher EducationMaintenance $5,760
Sep 2, 2025 Higher EducationMaintenance $5,760
Sep 2, 2025 Higher EducationInstitutional Equipment $18,084
Sep 2, 2025 Higher EducationInstitutional Equipment $18,084
Sep 2, 2025 Higher EducationInstitutional Equipment $25,469
Sep 2, 2025 Higher EducationInstitutional Equipment $25,469
Aug 7, 2025 Higher EducationInstructional Equipment $1,553

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 ↗