Vendor · #7146 by total payments to the State of Delaware

George Sherman Corporation

George Sherman Corporation has been paid $163,095 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$163K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 25, 2017First payment
May 28, 2026Last payment
229Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $40,194 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $32,318 FY18–FY26
Milford School District Dept of Education $29,041 FY18–FY26
Forest Service Dept of Agriculture $21,466 FY18–FY26
Bldg Maintenance & Constr Dept of Safety & Homeland Sec $19,381 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $11,165 FY18–FY26

Money

Where it goes
By category
Maintenance
$75K
Building/Grounds Repair
$36K
Refrig/Air Condit/Heat
$29K
Equipment Repair
$12K
Revenue Refund
$3K
Which pot of money
General Fund
$34K
Local Funds
$31K
Federal Funds
$29K
General Fund
$29K
Sussex Academy General
$6K
By fiscal year
FY18$13K
FY19$3K
FY20$6K
FY21$12K
FY22$60K
FY23$935
FY24$1K
FY25$45K
FY26$22K
State credit-card purchases $61K · 7 years
Fiscal yearAmountTransactions
FY18$13,30914
FY19$8,65612
FY20$12,55013
FY21$3,3108
FY22$14,13012
FY23$2,7806
FY24$5,91611
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandHeating Plumbing Air... $42,79252
Dept of Safety and HomelandPlumbing and Heating... $13,93320
Dept of Natrl Res and Env ContHeating Plumbing Air... $3,2312
Dept of Natrl Res and Env ContPlumbing and Heating... $6962

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
Maintenance$63,74760
Building/Grounds Repair$30,41510
Refrig/Air Condit/Heat$29,0411
Equipment Repair$4,1119
Revenue Refund$9352
Building Materials$5125
Other Professional Service$3351
Welfr & Simlr Asst Grants$2002

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$12,83656
FY19$2,5739
FY20$6,38147
FY21$12,00827
FY22$59,88619
FY23$9354
FY24$1,4504
FY25$45,29537
FY26$21,73026
Browse every payment 229 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of Safety & Homeland SecMaintenance $658
Mar 24, 2026 Dept of Safety & Homeland SecMaintenance $434
Mar 24, 2026 Dept of Safety & Homeland SecMaintenance $2,545
Feb 19, 2026 Dept of Safety & Homeland SecMaintenance $811
Feb 19, 2026 Dept of Safety & Homeland SecMaintenance $144
Feb 19, 2026 Dept of Safety & Homeland SecMaintenance $5
Feb 4, 2026 Dept of EducationMaintenance $2,289
Jan 14, 2026 Dept of EducationMaintenance $1,021
Jan 9, 2026 Dept of EducationMaintenance $471
Jan 8, 2026 Dept of Safety & Homeland SecMaintenance $113
Jan 6, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $100
Jan 6, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $100
Dec 19, 2025 Dept of EducationMaintenance $1,035
Dec 15, 2025 Dept of Natrl Res and Env ContMaintenance $447
Nov 26, 2025 Dept of Safety & Homeland SecMaintenance $407

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 ↗
This vendor also appears in state records as
GEORGE SHERMAN CORPGEORGE SHERMAN CORPORATIONGeorge Sherman Corp