Vendor · #5908 by total payments to the State of Delaware

General Recreation INC

General Recreation INC has been paid $229,659 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

2 contractsRecent payments
$230K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Jul 14, 2017First payment
Jun 10, 2026Last payment
29Payments
0Documents
2Contracts
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $153,754 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $52,544 FY18–FY26
Colonial School District Dept of Education $16,337 FY18–FY26
Newark Charter School Dept of Education $3,860 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $2,349 FY18–FY26
Smyrna School District Dept of Education $815 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$103K
Refrig/Air Condit/Heat
$53K
Institutional Equipment
$25K
Schools Operating Supplies
$18K
Building/Grounds Repair
$11K
Which pot of money
General Fund
$96K
Federal Funds
$10K
Local Funds
$7K
General Fund
$1K
By fiscal year
FY18$6K
FY19$51K
FY21$60K
FY22$72K
FY23$8K
FY24$8K
FY25$14K
FY26$11K
State credit-card purchases $10K · 4 years
Fiscal yearAmountTransactions
FY19$3,7563
FY20$2,0313
FY22$2,3911
FY23$1,6562
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContRecreation Services Not... $8,0117
Dept of StateRecreation Services Not... $1,5361
ExecutiveRecreation Services Not... $2871

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

How the spending is booked 9 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$45,3104
Institutional Equipment$24,5345
Schools Operating Supplies$15,7373
Building/Grounds Repair$10,9152
Other Professional Service$7,6231
Printing & Binding$6,2282
Agriculture$1,3671
Safety Equipment$8151
Construction/Building Services$6001

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$6,2242
FY19$50,7612
FY21$59,5455
FY22$72,3049
FY23$8,4382
FY24$7,6231
FY25$13,7354
FY26$11,0294
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of Natrl Res and Env ContPrinting & Binding $3,121
Feb 11, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $258
Jan 9, 2026 Dept of Natrl Res and Env ContInstitutional Equipment $4,543
Dec 15, 2025 Dept of Natrl Res and Env ContPrinting & Binding $3,107
Jan 13, 2025 Dept of Natrl Res and Env ContInstitutional Equipment $1,367
Dec 23, 2024 Dept of Natrl Res and Env ContInstitutional Equipment $3,378
Dec 6, 2024 Dept of Natrl Res and Env ContInstitutional Equipment $7,623
Sep 26, 2024 Dept of Natrl Res and Env ContAgriculture $1,367
Oct 20, 2023 Dept of Natrl Res and Env ContOther Professional Service $7,623
Oct 26, 2022 Dept of EducationSafety Equipment $815
Jul 26, 2022 Dept of Natrl Res and Env ContInstitutional Equipment $7,623
May 11, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $4,256
Feb 28, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $6,659
Feb 28, 2022 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $16,553
Nov 19, 2021 Dept of EducationSchools Operating Supplies $2,975

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
GENERAL RECREATION INCGENERAL RECREATION INC